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Baljit Singh Limited DERBY

Baljit Singh Limited was formally closed on 2023-03-07. Baljit Singh was a private limited company that was located at 18 St. Christophers Way, Pride Park, Derby, DE24 8JY. Its total net worth was estimated to be around 5192 pounds, while the fixed assets the company owned totalled up to 6056 pounds. The company (formally formed on 2002-05-13) was run by 1 director and 1 secretary.
Director Baljit S. who was appointed on 13 May 2002.
Moving on to the secretaries, we can name: Randhir B. appointed on 13 May 2002.

The company was classified as "retail sale of newspapers and stationery in specialised stores" (47620). The most recent confirmation statement was sent on 2021-12-31 and last time the annual accounts were sent was on 31 August 2022. 2015-12-13 is the date of the latest annual return.

Baljit Singh Limited Address / Contact

Office Address 18 St. Christophers Way
Office Address2 Pride Park
Town Derby
Post code DE24 8JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04436352
Date of Incorporation Mon, 13th May 2002
Date of Dissolution Tue, 7th Mar 2023
Industry Retail sale of newspapers and stationery in specialised stores
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 14th Jan 2023
Last confirmation statement dated Fri, 31st Dec 2021

Company staff

Randhir B.

Position: Secretary

Appointed: 13 May 2002

Baljit S.

Position: Director

Appointed: 13 May 2002

Parmjeet S.

Position: Director

Appointed: 13 May 2013

Resigned: 14 December 2017

Randhir B.

Position: Director

Appointed: 01 May 2003

Resigned: 13 May 2013

Dorothy G.

Position: Nominee Secretary

Appointed: 13 May 2002

Resigned: 13 May 2002

Lesley G.

Position: Nominee Director

Appointed: 13 May 2002

Resigned: 13 May 2002

People with significant control

Baljit S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Randhir B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Parmjeet S.

Notified on 6 April 2016
Ceased on 14 December 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-04-302022-08-31
Net Worth10 19211 58511 2849 4145 4475 584      
Balance Sheet
Current Assets57 95256 28566 91354 72770 67496 36575 65970 71186 15282 202170 485 
Net Assets Liabilities        22 53142 89855 998-3 967
Cash Bank In Hand26 85830 55147 47335 20649 83574 845      
Cash Bank On Hand     74 84561 03851 48666 45961 749153 096 
Debtors3483324033703494055721 6631 4291 48617 389 
Property Plant Equipment     3462772221 0974 628  
Stocks Inventory30 74625 40219 03719 15120 49021 115      
Tangible Fixed Assets1 056845676541433346      
Total Inventories     21 11514 04917 56218 26418 967  
Intangible Fixed Assets5 0000          
Net Assets Liabilities Including Pension Asset Liability10 19211 585          
Reserves/Capital
Called Up Share Capital202020202020      
Profit Loss Account Reserve10 17211 56511 2649 3945 4275 564      
Shareholder Funds10 19211 58511 2849 4145 4475 584      
Other
Average Number Employees During Period     3333331
Creditors     91 12769 42563 61664 71843 053114 4873 967
Net Current Assets Liabilities4 13610 74010 6088 8735 0145 2386 2347 09521 43439 14955 998-3 967
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal          315 
Accumulated Amortisation Impairment Intangible Assets     50 00050 00050 00050 00050 000  
Accumulated Depreciation Impairment Property Plant Equipment     8 7698 8388 8939 1675 108  
Creditors Due Within One Year  56 30545 85465 66091 127      
Fixed Assets6 0568456765414333462772221 0974 628  
Increase From Depreciation Charge For Year Property Plant Equipment      69552741 469  
Intangible Assets Gross Cost     50 00050 00050 00050 00050 000  
Intangible Fixed Assets Aggregate Amortisation Impairment45 00050 00050 00050 00050 000       
Intangible Fixed Assets Cost Or Valuation50 00050 00050 00050 00050 000       
Number Shares Allotted   101010      
Number Shares Issued Fully Paid      1010101010 
Par Value Share   11111111 
Property Plant Equipment Gross Cost     9 1159 1159 11510 2649 736  
Share Capital Allotted Called Up Paid  20202020      
Tangible Fixed Assets Cost Or Valuation9 1159 1159 1159 1159 115       
Tangible Fixed Assets Depreciation8 0598 2708 4398 5748 6828 769      
Tangible Fixed Assets Depreciation Charged In Period   13510887      
Total Additions Including From Business Combinations Property Plant Equipment        1 1495 000780 
Total Assets Less Current Liabilities10 19211 58511 2849 4145 4475 5846 5117 31722 53143 77755 998 
Disposals Decrease In Depreciation Impairment Property Plant Equipment         5 5285 108 
Disposals Property Plant Equipment         5 52810 516 
Dividends Paid         10 000  
Profit Loss         30 367  
Provisions For Liabilities Balance Sheet Subtotal         879  
Creditors Due Within One Year Total Current Liabilities53 81645 545          
Intangible Fixed Assets Amortisation Charged In Period 5 000          
Tangible Fixed Assets Depreciation Charge For Period 211          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Wednesday 31st August 2022
filed on: 6th, October 2022 		Free Download (4 pages)

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