Ba Supermarket Ltd is a private limited company situated at Yahya Accountancy, 164, West Hendon Broadway, London NW9 7AA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Baseer A., appointed on 14 February 2018.
The latest confirmation statement was filed on 2023-02-13 and the due date for the next filing is 2024-02-27. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Yahya Accountancy, 164 |
Office Address2 | West Hendon Broadway |
Town | London |
Post code | NW9 7AA |
Country of origin | United Kingdom |
Registration Number | 11205959 |
Date of Incorporation | Wed, 14th Feb 2018 |
Industry | |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Baseer A. The abovementioned PSC and has 75,01-100% shares.
Baseer A.
Notified on | 14 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 38 625 | 13 538 | 88 528 | 38 134 | 58 511 |
Current Assets | 68 865 | 93 118 | 147 117 | 109 332 | 140 877 |
Debtors | 2 644 | 7 | |||
Net Assets Liabilities | 5 018 | 6 470 | 20 311 | 23 812 | 65 815 |
Property Plant Equipment | 14 800 | 13 320 | 11 988 | ||
Total Inventories | 30 240 | 79 580 | 55 945 | 71 191 | 82 366 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 480 | 2 812 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 800 | ||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 8 |
Bank Borrowings | 50 000 | ||||
Creditors | 2 898 | 5 602 | 18 546 | 98 840 | 87 050 |
Finished Goods Goods For Resale | 30 240 | 79 580 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 480 | 1 332 | |||
Loans From Directors | 67 203 | 60 844 | |||
Net Current Assets Liabilities | 65 967 | 87 516 | 128 571 | 10 492 | 53 827 |
Other Creditors | 60 875 | 80 634 | 73 060 | ||
Property Plant Equipment Gross Cost | 14 800 | 14 800 | 14 800 | ||
Recoverable Value-added Tax | 2 644 | 7 | |||
Taxation Social Security Payable | 2 898 | 5 602 | 356 | 2 179 | 8 918 |
Total Assets Less Current Liabilities | 65 967 | 87 516 | 143 371 | 23 812 | |
Trade Creditors Trade Payables | 18 190 | 27 761 | 14 899 | ||
Value-added Tax Payable | 1 697 | 2 389 |
Type | Category | Free download | |
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AD01 |
Address change date: 4th March 2024. New Address: 6 Queens Parade Brownlow Road London N11 2DN. Previous address: Yahya Accountancy, 164 West Hendon Broadway London NW9 7AA England filed on: 4th, March 2024 |
address | Free Download (1 page) |
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