BHAKTIVEDANTA MANOR LIMITED
Previous names ISKCON GOSHALLA LIMITED - 2015-05-19
ISKCON GOSHALA LIMITED - 2009-01-07
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
10890 - Manufacture Of Other Food Products N.e.c.
01410 - Raising Of Dairy Cattle
85600 - Educational Support Services
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 2,570,722 GBP 2019-12-31
2,646,619 GBP 2018-12-31
Total Inventories 94,935 GBP 2019-12-31
72,458 GBP 2018-12-31
Debtors 57,467 GBP 2019-12-31
42,892 GBP 2018-12-31
Cash at bank and in hand 146,858 GBP 2019-12-31
192,059 GBP 2018-12-31
Current Assets 299,260 GBP 2019-12-31
307,409 GBP 2018-12-31
Creditors Current
205,175 GBP 2019-12-31
182,666 GBP 2018-12-31
Net Current Assets/Liabilities 94,085 GBP 2019-12-31
124,743 GBP 2018-12-31
Total Assets Less Current Liabilities 2,664,807 GBP 2019-12-31
2,771,362 GBP 2018-12-31
Creditors Non-current
3,131,538 GBP 2019-12-31
3,131,538 GBP 2018-12-31
Net Assets/Liabilities -466,731 GBP 2019-12-31
-360,176 GBP 2018-12-31
Equity Called up share capital
100 GBP 2019-12-31
100 GBP 2018-12-31
Retained earnings (accumulated losses)
-466,831 GBP 2019-12-31
-360,276 GBP 2018-12-31
Equity -466,731 GBP 2019-12-31
-360,176 GBP 2018-12-31
Average Number of Employees 38 2019-01-01 ~ 2019-12-31
34 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost Land and buildings, Long leasehold
2,764,928 GBP 2018-12-31
Plant and equipment
558,611 GBP 2019-12-31
558,611 GBP 2018-12-31
Furniture and fittings
146,856 GBP 2019-12-31
136,051 GBP 2018-12-31
Motor vehicles
62,326 GBP 2019-12-31
30,133 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 3,532,721 GBP 2019-12-31
3,489,723 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
495,970 GBP 2019-12-31
475,088 GBP 2018-12-31
Furniture and fittings
58,647 GBP 2019-12-31
29,275 GBP 2018-12-31
Motor vehicles
22,298 GBP 2019-12-31
8,955 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 961,999 GBP 2019-12-31
843,104 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
20,882 GBP 2019-01-01 ~ 2019-12-31
Furniture and fittings
29,372 GBP 2019-01-01 ~ 2019-12-31
Motor vehicles
13,343 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 118,895 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment Plant and equipment
62,641 GBP 2019-12-31
83,523 GBP 2018-12-31
Furniture and fittings
88,209 GBP 2019-12-31
106,776 GBP 2018-12-31
Motor vehicles
40,028 GBP 2019-12-31
21,178 GBP 2018-12-31
Trade Debtors/Trade Receivables Current
13,850 GBP 2019-12-31
16,119 GBP 2018-12-31
Other Debtors Current
40,213 GBP 2019-12-31
21,594 GBP 2018-12-31
Prepayments/Accrued Income Current
3,404 GBP 2019-12-31
5,179 GBP 2018-12-31
Debtors Amounts falling due within one year, Current
57,467 GBP 2019-12-31
Current, Amounts falling due within one year
42,892 GBP 2018-12-31
Trade Creditors/Trade Payables Current
59,575 GBP 2019-12-31
25,469 GBP 2018-12-31
Amounts owed to group undertakings Current
22,567 GBP 2019-12-31
22,567 GBP 2018-12-31
Other Taxation & Social Security Payable Current
6,294 GBP 2019-12-31
4,303 GBP 2018-12-31
Other Creditors Current
78,052 GBP 2019-12-31
111,617 GBP 2018-12-31
Accrued Liabilities Current
6,653 GBP 2019-12-31
3,770 GBP 2018-12-31
Other Creditors Non-current
3,131,538 GBP 2019-12-31
3,131,538 GBP 2018-12-31
BHAKTIVEDANTA MANOR LIMITED Info ISKCON GOSHALLA LIMITED - 2015-05-19
ISKCON GOSHALA LIMITED - 2015-05-19
Registered number 06612940 (treasury Dept) Bhaktivedanta Manor Dharam Marg, Hilfield Lane, Aldenham, Hertfordshire WD25 8EZ
PRIVATE LIMITED COMPANY incorporated on 2008-06-05 (17 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2025-06-30
CIF 0