Booze Express started in year 2015 as Private Limited Company with registration number 09576120. The Booze Express company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Neath at 2 Windsor Road. Postal code: SA11 1DA.
The company has one director. Jagjit J., appointed on 6 May 2015. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Balbir J., Jasbir J. and others listed below. There were no ex secretaries.
| Office Address | 2 Windsor Road |
| Town | Neath |
| Post code | SA11 1DA |
| Country of origin | United Kingdom |
| Registration Number | 09576120 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Sun, 31st Oct 2021 (910 days after) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Jagjit J. The abovementioned PSC has 75,01-100% voting rights.
Jagjit J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 3 536 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 827 | 1 050 | 4 509 | 4 510 | |
| Current Assets | 64 114 | 62 007 | 75 996 | 75 997 | 11 173 |
| Debtors | 23 835 | 2 905 | 26 661 | 26 661 | |
| Net Assets Liabilities | 3 536 | 176 | 1 683 | 1 683 | 1 642 |
| Other Debtors | 19 229 | 2 905 | 26 661 | 26 661 | |
| Property Plant Equipment | 22 095 | 18 781 | 16 096 | 16 096 | |
| Total Inventories | 37 452 | 58 052 | 44 826 | 44 826 | |
| Cash Bank In Hand | 2 827 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 536 | ||||
| Stocks Inventory | 37 452 | ||||
| Tangible Fixed Assets | 22 095 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 60 | ||||
| Profit Loss Account Reserve | 3 476 | ||||
| Shareholder Funds | 3 536 | ||||
| Other | |||||
| Accrued Liabilities | 6 290 | 6 886 | 8 386 | 8 386 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 386 | -8 386 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 899 | 7 213 | 10 273 | 10 273 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 375 | ||||
| Average Number Employees During Period | 4 | 3 | 1 | 1 | |
| Bank Borrowings | 42 600 | 43 750 | 56 490 | 56 490 | |
| Bank Overdrafts | 10 267 | 8 526 | 7 232 | 7 232 | |
| Creditors | 82 674 | 80 612 | 90 409 | 90 410 | 1 145 |
| Dividend Per Share Interim | 460 | ||||
| Dividends Paid On Shares Interim | 27 600 | ||||
| Fixed Assets | 22 095 | 16 096 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 314 | 3 060 | |||
| Net Current Assets Liabilities | 24 041 | -18 605 | -14 413 | -6 027 | 10 028 |
| Number Shares Issued Fully Paid | 60 | 60 | 60 | 60 | |
| Other Creditors | 15 125 | 4 534 | 4 563 | 4 563 | |
| Other Inventories | 37 452 | 58 052 | 44 826 | 44 826 | |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 4 607 | ||||
| Property Plant Equipment Gross Cost | 25 994 | 25 994 | 26 369 | 26 369 | |
| Taxation Social Security Payable | 1 989 | 5 334 | 6 718 | 6 719 | |
| Total Assets Less Current Liabilities | 46 136 | 10 069 | 10 028 | ||
| Total Borrowings | 52 867 | 52 276 | 63 722 | 63 722 | |
| Trade Creditors Trade Payables | 6 403 | 11 582 | 7 020 | 7 020 | |
| Amount Specific Advance Or Credit Directors | 19 179 | -114 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 73 255 | 23 108 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -54 076 | -42 401 | |||
| Creditors Due After One Year | 42 600 | ||||
| Creditors Due Within One Year | 40 073 | ||||
| Instalment Debts Due After5 Years | 42 600 | ||||
| Number Shares Allotted | 60 | ||||
| Value Shares Allotted | 60 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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