Founded in 2017, Bs Traders, classified under reg no. 10640402 is an active company. Currently registered at 1 Agincourt Villas UB10 0NX, Hillingdon the company has been in the business for seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Balihar B., appointed on 27 February 2017. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Agincourt Villas |
| Office Address2 | Uxbridge Road |
| Town | Hillingdon |
| Post code | UB10 0NX |
| Country of origin | United Kingdom |
| Registration Number | 10640402 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Bajan B. This PSC and has 75,01-100% shares.
Bajan B.
| Notified on | 27 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 617 | 6 285 | 7 166 | 40 762 | 16 486 | 13 032 |
| Current Assets | 41 489 | 46 408 | 41 609 | 71 709 | 52 218 | 41 976 |
| Debtors | 6 350 | 7 142 | 7 049 | 7 049 | 9 900 | 2 150 |
| Net Assets Liabilities | 2 154 | 2 180 | 1 062 | 9 786 | 6 288 | 5 976 |
| Other Debtors | 6 350 | 7 142 | 7 049 | 7 049 | 9 900 | 2 150 |
| Property Plant Equipment | 5 372 | 4 476 | 3 740 | 7 231 | 5 904 | 4 823 |
| Total Inventories | 31 522 | 32 981 | 27 394 | 23 898 | 25 832 | 26 794 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 500 | 3 750 | 5 000 | 6 250 | 7 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 118 | 2 014 | 2 750 | 4 384 | 5 711 | 6 792 |
| Acquired Through Business Combinations Intangible Assets | 25 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 490 | 5 125 | ||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 11 212 | 11 212 | 11 212 | |||
| Corporation Tax Payable | 1 412 | 2 682 | 3 750 | 3 207 | 4 031 | |
| Creditors | 68 457 | 71 204 | 65 537 | 50 366 | 40 961 | 38 701 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
| Fixed Assets | 29 122 | 26 976 | 24 990 | 27 231 | 24 654 | 22 323 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 118 | 896 | 736 | 1 634 | 1 327 | 1 081 |
| Intangible Assets | 23 750 | 22 500 | 21 250 | 20 000 | 18 750 | 17 500 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Net Current Assets Liabilities | -26 968 | -24 796 | -23 928 | 21 343 | 11 257 | 3 275 |
| Other Creditors | 63 643 | 64 758 | 61 369 | 34 061 | 16 717 | 17 061 |
| Other Taxation Social Security Payable | 37 | 819 | 999 | 1 343 | 1 094 | 1 221 |
| Property Plant Equipment Gross Cost | 6 490 | 6 490 | 6 490 | 11 615 | 11 615 | 11 615 |
| Total Assets Less Current Liabilities | 2 154 | 2 180 | 1 062 | 48 574 | 35 911 | 25 598 |
| Trade Creditors Trade Payables | 3 365 | 2 945 | 3 169 | 8 731 | 5 176 | |
| Advances Credits Directors | 61 341 | 62 689 | 39 776 | 12 369 | 199 | 8 649 |
| Advances Credits Made In Period Directors | 61 341 | 1 348 | 22 913 | 27 407 | 12 170 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th February 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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