Founded in 2015, Babaji Un, classified under reg no. 09551121 is an active company. Currently registered at Lynfield Ruthin Road CH7 5LL, Mold the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Pawan M., appointed on 20 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lynfield Ruthin Road |
Office Address2 | Cadole |
Town | Mold |
Post code | CH7 5LL |
Country of origin | United Kingdom |
Registration Number | 09551121 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Pawan M. The abovementioned PSC has significiant influence or control over the company,.
Pawan M.
Notified on | 21 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 587 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 335 | 24 611 | 30 753 | |||||
Current Assets | 4 909 | 10 168 | 9 314 | 35 836 | 7 974 | 5 232 | 26 515 | 45 378 |
Debtors | 9 314 | 33 501 | 2 192 | 14 625 | ||||
Net Assets Liabilities | 2 587 | 5 078 | 5 931 | 23 314 | 3 399 | 5 232 | 26 515 | |
Other Debtors | 2 192 | 115 | ||||||
Property Plant Equipment | 2 564 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 587 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 587 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 854 | |||||||
Administrative Expenses | 15 866 | 19 688 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 3 383 | |||||||
Cost Sales | 36 302 | 84 599 | ||||||
Creditors | 2 322 | 5 090 | 3 383 | 4 575 | 289 | 13 379 | ||
Gross Profit Loss | 32 055 | 57 124 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 854 | |||||||
Net Current Assets Liabilities | 2 587 | 5 078 | 5 931 | 35 836 | 3 399 | 5 232 | 26 514 | 31 999 |
Operating Profit Loss | 16 189 | 37 436 | ||||||
Other Creditors | 289 | 2 105 | ||||||
Other Operating Expenses Format2 | 2 179 | 3 795 | 6 966 | 93 178 | 43 038 | 5 831 | 53 797 | |
Other Taxation Social Security Payable | 11 274 | |||||||
Profit Loss | 9 287 | 15 591 | 13 173 | 30 383 | -6 410 | 7 356 | 24 651 | |
Profit Loss On Ordinary Activities Before Tax | 16 189 | 37 436 | ||||||
Property Plant Equipment Gross Cost | 3 418 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 12 522 | |||||||
Raw Materials Consumables Used | 8 513 | 20 712 | 36 302 | |||||
Staff Costs Employee Benefits Expense | 10 698 | 9 906 | 8 900 | 11 109 | 11 355 | 10 022 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 322 | 3 898 | 3 016 | 7 053 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 418 | |||||||
Total Assets Less Current Liabilities | 2 587 | 5 078 | 5 931 | 35 836 | 3 399 | 5 232 | 26 515 | 34 563 |
Trade Debtors Trade Receivables | 9 314 | 33 501 | 14 510 | |||||
Turnover Revenue | 32 999 | 53 902 | 68 357 | 141 723 | 47 983 | 11 209 | 78 448 | |
Creditors Due Within One Year | 2 322 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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