Founded in 2016, Bajaj Super Store, classified under reg no. 10378017 is an active company. Currently registered at 185-187 Wellington Road South TW4 5HA, Hounslow the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Manmohan B., appointed on 15 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 185-187 Wellington Road South |
Town | Hounslow |
Post code | TW4 5HA |
Country of origin | United Kingdom |
Registration Number | 10378017 |
Date of Incorporation | Thu, 15th Sep 2016 |
Industry | |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 28th Sep 2023 (2023-09-28) |
Last confirmation statement dated | Wed, 14th Sep 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -6 326 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 437 | 20 695 | 47 661 | 119 864 | 105 232 | 118 892 |
Current Assets | 30 937 | 55 695 | 67 161 | 132 014 | 134 732 | 135 392 |
Net Assets Liabilities | 27 497 | 44 507 | 63 377 | 69 548 | ||
Property Plant Equipment | 3 945 | 2 640 | 1 997 | 1 278 | 688 | 564 |
Total Inventories | 30 500 | 35 000 | 19 500 | 12 150 | 29 500 | 16 500 |
Cash Bank In Hand | 437 | |||||
Intangible Fixed Assets | 25 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | -6 326 | |||||
Stocks Inventory | 30 500 | |||||
Tangible Fixed Assets | 3 945 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -6 327 | |||||
Shareholder Funds | -6 326 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 610 | 3 253 | 3 972 | 4 562 | 4 686 | |
Average Number Employees During Period | -2 | -2 | -2 | -2 | ||
Bank Borrowings Overdrafts | 50 000 | 48 000 | 42 605 | |||
Creditors | 66 208 | 66 319 | 66 661 | 63 785 | 49 043 | 48 803 |
Fixed Assets | 28 945 | 27 875 | 26 997 | 26 278 | 25 688 | 25 564 |
Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
Net Current Assets Liabilities | -35 271 | -10 624 | 500 | 68 229 | 85 689 | 86 589 |
Other Creditors | 65 000 | 65 000 | 65 000 | 65 000 | 46 500 | 46 500 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 305 | 878 | 590 | 124 | ||
Property Plant Equipment Gross Cost | 5 250 | 5 250 | 5 250 | 5 250 | 5 250 | |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 719 | |||||
Taxation Social Security Payable | 1 208 | 1 319 | 1 661 | 2 973 | 2 604 | 2 302 |
Trade Creditors Trade Payables | -4 188 | -61 | 1 | |||
Creditors Due Within One Year | 66 208 | |||||
Total Assets Less Current Liabilities | -6 326 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, December 2023 |
gazette | Free Download (1 page) |
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