Bjs-extra Ltd is a private limited company located at Bjs House, Unit 2 Bull Lane, Wednesbury WS10 8RR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-06-01, this 3-year-old company is run by 1 director.
Director Gulcharan K., appointed on 01 June 2020.
The company is classified as "operation of warehousing and storage facilities for land transport activities" (SIC code: 52103), "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2023-05-31 and the date for the next filing is 2024-06-14. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Bjs House |
| Office Address2 | Unit 2 Bull Lane |
| Town | Wednesbury |
| Post code | WS10 8RR |
| Country of origin | United Kingdom |
| Registration Number | 12636995 |
| Date of Incorporation | Mon, 1st Jun 2020 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2020
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Harinder S. This PSC has 25-50% voting rights and has 25-50% shares.
Harinder S.
| Notified on | 1 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 66 474 | 161 098 | 5 334 |
| Current Assets | 95 506 | 296 929 | 459 004 |
| Debtors | 29 032 | 135 831 | 453 670 |
| Net Assets Liabilities | 6 556 | 30 944 | 43 483 |
| Other Debtors | 75 000 | 75 000 | |
| Property Plant Equipment | 4 462 | 7 182 | 66 708 |
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 3 750 | 173 490 | 178 240 |
| Accumulated Depreciation Impairment Property Plant Equipment | 788 | 1 620 | 8 901 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 250 | 3 552 | 66 807 |
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings | 20 000 | 20 000 | 20 000 |
| Bank Borrowings Overdrafts | 5 000 | 5 000 | 5 975 |
| Creditors | 73 412 | 253 167 | 462 229 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 788 | 832 | 7 281 |
| Net Current Assets Liabilities | 22 094 | 43 762 | -3 225 |
| Other Creditors | 13 000 | 15 802 | 25 275 |
| Prepayments Accrued Income | 1 477 | 54 855 | |
| Property Plant Equipment Gross Cost | 5 250 | 8 802 | 75 609 |
| Taxation Social Security Payable | 467 | 5 549 | 5 076 |
| Total Assets Less Current Liabilities | 26 556 | 50 944 | 63 483 |
| Trade Creditors Trade Payables | 46 514 | 40 881 | 230 400 |
| Trade Debtors Trade Receivables | 29 032 | 59 354 | 323 815 |
| Value-added Tax Payable | 4 681 | 12 445 | 17 263 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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