The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mehta, Bhavna
    Director born in June 1980
    Individual (1 offspring)
    Officer
    2010-11-09 ~ now
    OF - Director → CIF 0
    Mrs Bhavna Mehta
    Born in June 1980
    Individual (1 offspring)
    Person with significant control
    2023-11-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    Mehta, Shailen
    Director born in September 1974
    Individual (1 offspring)
    Officer
    2010-11-09 ~ now
    OF - Director → CIF 0
    Mr Shailen Mehta
    Born in September 1974
    Individual (1 offspring)
    Person with significant control
    2016-11-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
parent relation
Company in focus

BHARTI LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
92022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Intangible Assets
645,901 GBP2023-11-30
701,651 GBP2022-11-30
Property, Plant & Equipment
33,292 GBP2023-11-30
39,275 GBP2022-11-30
Fixed Assets
679,193 GBP2023-11-30
740,926 GBP2022-11-30
Total Inventories
118,000 GBP2023-11-30
110,000 GBP2022-11-30
Debtors
554,531 GBP2023-11-30
679,290 GBP2022-11-30
Cash at bank and in hand
125,679 GBP2023-11-30
90,314 GBP2022-11-30
Current Assets
798,210 GBP2023-11-30
879,604 GBP2022-11-30
Net Current Assets/Liabilities
402,577 GBP2023-11-30
445,222 GBP2022-11-30
Total Assets Less Current Liabilities
1,081,770 GBP2023-11-30
1,186,148 GBP2022-11-30
Creditors
Amounts falling due after one year
-444,479 GBP2023-11-30
-466,738 GBP2022-11-30
Net Assets/Liabilities
637,291 GBP2023-11-30
719,410 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
637,289 GBP2023-11-30
719,408 GBP2022-11-30
732,148 GBP2021-11-30
Equity
637,291 GBP2023-11-30
719,410 GBP2022-11-30
732,150 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
17,881 GBP2022-12-01 ~ 2023-11-30
19,260 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
17,881 GBP2022-12-01 ~ 2023-11-30
19,260 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,881 GBP2022-12-01 ~ 2023-11-30
19,260 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
17,881 GBP2022-12-01 ~ 2023-11-30
19,260 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-12-01 ~ 2023-11-30
-32,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-100,000 GBP2022-12-01 ~ 2023-11-30
-32,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-100,000 GBP2022-12-01 ~ 2023-11-30
-32,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-100,000 GBP2022-12-01 ~ 2023-11-30
-32,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,132,443 GBP2022-11-30
Intangible Assets - Gross Cost
1,132,443 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
486,542 GBP2023-11-30
430,792 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
486,542 GBP2023-11-30
430,792 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,750 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
55,750 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
645,901 GBP2023-11-30
701,651 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2 GBP2023-11-30
Tools/Equipment for furniture and fittings
95,404 GBP2023-11-30
Motor vehicles
8,455 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
103,861 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,811 GBP2023-11-30
57,059 GBP2022-11-30
Motor vehicles
7,758 GBP2023-11-30
7,526 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,569 GBP2023-11-30
64,585 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,752 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
232 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,984 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
2 GBP2023-11-30
2 GBP2022-11-30
Tools/Equipment for furniture and fittings
32,593 GBP2023-11-30
38,345 GBP2022-11-30
Motor vehicles
697 GBP2023-11-30
929 GBP2022-11-30
Trade Debtors/Trade Receivables
371,468 GBP2023-11-30
341,821 GBP2022-11-30
Other Debtors
183,063 GBP2023-11-30
337,469 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
122,910 GBP2023-11-30
107,910 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
206,232 GBP2023-11-30
211,241 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
22,957 GBP2023-11-30
31,015 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,877 GBP2023-11-30
11,339 GBP2022-11-30
Other Creditors
Amounts falling due within one year
39,657 GBP2023-11-30
72,877 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
444,479 GBP2023-11-30
466,738 GBP2022-11-30
  • BHARTI LIMITED
    Info
    Registered number 07433449
    34 Queensbury Station Parade, Edgware HA8 5NN
    Private Limited Company incorporated on 2010-11-09 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.