Founded in 2016, Babaganoosh, classified under reg no. 10016393 is a active - proposal to strike off company. Currently registered at 113-116 Bute Street CF10 5EQ, Cardiff the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2021.
Office Address | 113-116 Bute Street |
Office Address2 | Cardiff Bay |
Town | Cardiff |
Post code | CF10 5EQ |
Country of origin | United Kingdom |
Registration Number | 10016393 |
Date of Incorporation | Fri, 19th Feb 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Tue, 28th Feb 2023 (395 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Daniel J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
Balance Sheet | ||||
Cash Bank On Hand | 4 744 | 19 590 | 100 | |
Current Assets | 100 | 98 559 | 105 930 | 80 945 |
Debtors | 100 | 93 815 | 86 340 | 80 845 |
Other Debtors | 100 | 45 965 | 56 555 | 80 845 |
Property Plant Equipment | 5 797 | 25 315 | ||
Other | ||||
Advances Credits Directors | 5 189 | |||
Amount Specific Advance Or Credit Directors | 1 965 | 5 085 | 5 189 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 965 | 5 652 | 19 880 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 532 | 19 776 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 932 | 11 015 | ||
Average Number Employees During Period | 2 | 1 | ||
Creditors | 59 711 | 59 854 | 50 723 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 932 | 9 083 | ||
Net Current Assets Liabilities | 100 | 38 848 | 46 076 | 30 222 |
Other Taxation Social Security Payable | 13 741 | 17 878 | 15 605 | |
Property Plant Equipment Gross Cost | 7 729 | 36 330 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 729 | 28 601 | ||
Total Assets Less Current Liabilities | 100 | 44 645 | 71 391 | 30 222 |
Trade Creditors Trade Payables | 45 970 | 41 976 | 3 749 | |
Trade Debtors Trade Receivables | 47 850 | 29 785 | ||
Bank Borrowings Overdrafts | 31 369 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 015 | |||
Disposals Property Plant Equipment | 36 330 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, May 2023 |
gazette | Free Download |
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