Baboo (wholesale Meats) started in year 1999 as Private Limited Company with registration number 03740900. The Baboo (wholesale Meats) company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Barking at Unit 1 Rima House. Postal code: IG11 0RH.
There is a single director in the firm at the moment - Mohammed M., appointed on 25 March 1999. In addition, a secretary was appointed - Mohammad M., appointed on 22 June 2006. As of 26 April 2024, there was 1 ex secretary - Khayam R.. There were no ex directors.
This company operates within the IG11 0RH postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0230578 . It is located at Unit 1 Rima House, A13 Approach, Barking with a total of 8 cars.
Office Address | Unit 1 Rima House |
Office Address2 | Ripple Road |
Town | Barking |
Post code | IG11 0RH |
Country of origin | United Kingdom |
Registration Number | 03740900 |
Date of Incorporation | Thu, 25th Mar 1999 |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st July |
Company age | 25 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Mohammed M. The abovementioned PSC and has 75,01-100% shares.
Mohammed M.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 712 197 | 957 626 | 1 118 977 | 1 303 080 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 107 353 | 98 471 | 130 217 | 41 533 | 83 618 | 61 872 | 13 841 | |||
Current Assets | 1 798 297 | 1 286 642 | 1 663 392 | 1 752 362 | 1 868 774 | 1 847 683 | 2 249 180 | 2 082 975 | 2 295 346 | 2 366 281 |
Debtors | 1 074 137 | 1 157 840 | 1 483 335 | 1 534 439 | 1 479 823 | 1 284 626 | 1 881 897 | 1 528 517 | 1 754 874 | 2 027 440 |
Net Assets Liabilities | 1 303 080 | 1 372 383 | 1 426 767 | 1 572 804 | 1 461 886 | 1 454 208 | 1 425 933 | |||
Property Plant Equipment | 872 325 | 829 436 | 804 036 | 878 323 | 820 578 | 937 260 | 932 993 | |||
Total Inventories | 110 570 | 290 480 | 432 840 | 325 750 | 470 840 | 478 600 | 325 000 | |||
Cash Bank In Hand | 568 690 | 17 952 | 77 267 | 107 353 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 712 197 | 957 626 | 1 118 977 | 1 303 080 | ||||||
Stocks Inventory | 155 470 | 110 850 | 102 790 | 110 570 | ||||||
Tangible Fixed Assets | 106 972 | 911 550 | 911 665 | 872 324 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 712 097 | 957 526 | 1 118 877 | 1 302 980 | ||||||
Shareholder Funds | 712 197 | 957 626 | 1 118 977 | 1 303 080 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 501 678 | 569 037 | 630 964 | 712 380 | 777 524 | 690 983 | 784 232 | |||
Average Number Employees During Period | 27 | 27 | 28 | 25 | 22 | 22 | ||||
Creditors | 1 321 607 | 1 325 827 | 1 224 952 | 1 554 699 | 1 420 075 | 1 068 429 | 1 280 671 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 180 856 | |||||||||
Disposals Property Plant Equipment | 219 158 | |||||||||
Fixed Assets | 106 972 | 911 550 | 911 665 | 872 324 | 829 436 | 804 036 | 878 323 | 820 578 | 937 260 | 932 993 |
Increase From Depreciation Charge For Year Property Plant Equipment | 67 359 | 61 927 | 81 416 | 65 144 | 94 315 | 93 249 | ||||
Net Current Assets Liabilities | 605 225 | 46 076 | 207 312 | 430 756 | 542 947 | 622 731 | 694 481 | 662 900 | 1 226 917 | 1 085 610 |
Property Plant Equipment Gross Cost | 1 374 003 | 1 398 473 | 1 435 000 | 1 590 703 | 1 598 102 | 1 628 243 | 1 717 225 | |||
Provisions For Liabilities Balance Sheet Subtotal | 21 592 | 9 969 | 9 337 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 470 | 36 527 | 155 703 | 7 399 | 249 299 | 88 982 | ||||
Total Assets Less Current Liabilities | 712 197 | 957 626 | 1 118 977 | 1 303 080 | 1 372 383 | 1 426 767 | 1 572 804 | 1 483 478 | 2 164 177 | 2 018 603 |
Creditors Due Within One Year | 1 193 072 | 1 240 566 | 1 456 080 | 1 321 606 | ||||||
Tangible Fixed Assets Additions | 892 465 | 88 031 | 38 740 | |||||||
Tangible Fixed Assets Cost Or Valuation | 354 766 | 1 247 231 | 1 335 262 | 1 374 002 | ||||||
Tangible Fixed Assets Depreciation | 247 794 | 335 681 | 423 597 | 501 678 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 87 887 | 87 916 | 78 081 |
Unit 1 Rima House | |
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Address | A13 Approach , Ripple Road |
City | Barking |
Post code | IG11 0RH |
Vehicles | 8 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2016 filed on: 26th, April 2017 |
accounts | Free Download (3 pages) |
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