Bd 2015 started in year 2015 as Private Limited Company with registration number 09405057. The Bd 2015 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Huddersfield at West Yorkshire Accountancy Services Ltd. Postal code: HD1 1JP.
There is a single director in the company at the moment - Baljit S., appointed on 26 January 2015. In addition, a secretary was appointed - Sukhvinder B., appointed on 26 January 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | West Yorkshire Accountancy Services Ltd |
| Office Address2 | 4 Railway Street |
| Town | Huddersfield |
| Post code | HD1 1JP |
| Country of origin | United Kingdom |
| Registration Number | 09405057 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Secretary
Appointed: 26 January 2015
Position: Director
Appointed: 26 January 2015
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Baljit S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sukhvinder B. This PSC owns 75,01-100% shares.
Baljit S.
| Notified on | 20 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sukhvinder B.
| Notified on | 14 July 2016 |
| Ceased on | 20 December 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -19 093 | -3 153 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 250 | 4 294 | ||||||
| Current Assets | 6 310 | 5 585 | 12 500 | 7 250 | 11 294 | 66 280 | 73 021 | 73 838 |
| Debtors | 59 280 | 66 021 | 66 838 | |||||
| Net Assets Liabilities | -3 153 | 528 | 10 173 | 16 706 | 58 107 | 91 495 | 163 518 | |
| Other Debtors | 59 280 | 66 021 | 66 838 | |||||
| Property Plant Equipment | 21 667 | 18 417 | 19 442 | 16 286 | 13 663 | 29 391 | 104 690 | |
| Total Inventories | 5 585 | 12 500 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Cash Bank In Hand | 725 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 093 | -3 153 | ||||||
| Stocks Inventory | 5 585 | 5 585 | ||||||
| Tangible Fixed Assets | 25 492 | 21 667 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -19 193 | -3 253 | ||||||
| Shareholder Funds | -19 093 | -3 153 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 323 | 11 573 | 15 380 | 18 536 | 21 159 | 29 314 | 50 015 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 832 | 23 883 | 96 000 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings | 11 532 | 3 132 | ||||||
| Bank Borrowings Overdrafts | 3 884 | 11 072 | 5 823 | 7 631 | 10 411 | 5 256 | 12 856 | |
| Creditors | 18 873 | 27 257 | 16 519 | 10 874 | 21 836 | 10 917 | 15 010 | |
| Finished Goods Goods For Resale | 7 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 250 | 3 807 | 3 156 | 2 623 | 8 155 | 20 701 | ||
| Loans From Directors | 7 848 | 8 076 | 4 500 | |||||
| Net Current Assets Liabilities | -2 493 | -5 440 | -14 757 | -9 269 | 420 | 44 444 | 62 104 | 58 828 |
| Property Plant Equipment Gross Cost | 29 990 | 29 990 | 34 822 | 34 822 | 34 822 | 58 705 | 154 705 | |
| Raw Materials Consumables | 5 585 | 12 500 | 7 000 | |||||
| Taxation Social Security Payable | 906 | 1 564 | 2 262 | 2 638 | 11 265 | 5 400 | 1 712 | |
| Total Assets Less Current Liabilities | 22 999 | 16 227 | 3 660 | 10 173 | ||||
| Trade Creditors Trade Payables | 6 235 | 6 545 | 3 934 | |||||
| Value-added Tax Payable | 605 | 160 | 261 | 442 | ||||
| Creditors Due After One Year | 42 092 | 19 380 | ||||||
| Creditors Due Within One Year | 8 803 | 11 025 | ||||||
| Fixed Assets | 25 492 | 21 667 | ||||||
| Tangible Fixed Assets Additions | 29 990 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 29 990 | 29 990 | ||||||
| Tangible Fixed Assets Depreciation | 4 498 | 8 323 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 498 | 3 825 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2023-12-20 filed on: 2nd, January 2024 |
persons with significant control | Free Download (2 pages) |
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