Founded in 2015, Bja Building Services, classified under reg no. SC511819 is an active company. Currently registered at 61 Chapel Street G20 9BD, Glasgow the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Behrouz T., appointed on 29 July 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Chapel Street |
Town | Glasgow |
Post code | G20 9BD |
Country of origin | United Kingdom |
Registration Number | SC511819 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Behrouz T. This PSC and has 75,01-100% shares.
Behrouz T.
Notified on | 15 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -1 905 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 387 | |||||||
Cash Bank On Hand | 387 | 2 277 | 975 | 1 087 | 33 038 | 32 018 | 27 692 | 30 291 |
Current Assets | 3 454 | 2 277 | 33 038 | 52 342 | 48 016 | 43 615 | ||
Debtors | 3 067 | 20 324 | 20 324 | 13 324 | ||||
Net Assets Liabilities | -894 | -972 | 2 654 | 5 080 | 7 148 | |||
Other Debtors | 20 324 | 20 324 | 13 324 | |||||
Property Plant Equipment | 5 437 | 4 078 | 3 059 | 2 294 | 1 720 | 1 290 | ||
Tangible Fixed Assets | 5 437 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -2 005 | |||||||
Shareholder Funds | -1 905 | |||||||
Other | ||||||||
Accrued Liabilities | 500 | 600 | 1 200 | 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 813 | 3 172 | 4 191 | 4 956 | 5 530 | 5 960 | 6 282 | 6 524 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 49 434 | 42 704 | 36 112 | ||||
Corporation Tax Payable | -2 988 | 1 210 | 1 408 | 2 388 | 882 | 481 | ||
Creditors | 10 796 | 8 308 | 5 579 | 4 275 | 50 000 | 49 434 | 1 200 | 1 081 |
Creditors Due Within One Year | 10 796 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 359 | 1 019 | 765 | 574 | 430 | 242 | ||
Net Current Assets Liabilities | -7 342 | -6 031 | -4 604 | -3 188 | 47 308 | 50 798 | 46 816 | 42 534 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Remaining Borrowings | 10 296 | 11 296 | 4 368 | 2 867 | -9 977 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 7 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 250 | |||||||
Tangible Fixed Assets Depreciation | 1 813 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 813 | |||||||
Total Assets Less Current Liabilities | -1 905 | -1 953 | -1 545 | -894 | 49 028 | 52 088 | 47 784 | 43 260 |
Trade Creditors Trade Payables | 1 | -1 | 1 | |||||
Other Taxation Social Security Payable | 25 | 61 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 8th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy