B-tak Enterprise Ltd in S Yorkshire, S10 5BY

Description

Data updated on: 01-11-2023

The moment the company was founded is 2006-07-07. Started under no. 05869594, the company is registered as a Private Limited Company. You can reach the headquarters of the company during business times under the following address: 3-5 Tapton House Road Sheffield, S10 5BY S Yorkshire. This firm's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The company's latest filed accounts documents describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-07-07.

As the data suggests, the limited company was incorporated eighteen years ago and has so far been overseen by two directors.

Abdul K. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	133 703	134 469	144 953	264 093	306 501

Balance Sheet
Current Assets	22 789	626	226	2 540	2 635	27 931	11 220	10 142	18 604	34 351
Net Assets Liabilities					306 501	345 561	374 591	400 921	380 667	394 183
Cash Bank In Hand	22 789	626	226
Net Assets Liabilities Including Pension Asset Liability	133 703	134 469	144 953	264 093	306 501
Tangible Fixed Assets	1 695 988	1 692 568	1 688 505

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	133 701	134 467	144 951	264 091	306 499
Shareholder Funds	133 703	134 469	144 953	264 093	306 501

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors					117 376	85 282	75 847	69 055	49 652	65 362
Fixed Assets	1 695 988	1 692 568	1 688 505	1 690 427	1 689 320	1 696 665	1 699 981	1 702 942	1 699 767	1 707 880
Net Current Assets Liabilities	-55 510	-83 285	-94 955	-112 293	-114 741	57 351	64 627	58 913	31 048	31 011
Total Assets Less Current Liabilities	1 640 478	1 609 283	1 593 550	1 578 134	1 574 579	1 639 314	1 635 354	1 644 029	1 668 719	1 676 869
Creditors Due After One Year	1 506 775	1 474 814	1 448 597	1 314 041	1 268 078
Creditors Due Within One Year	78 299	83 911	95 181	114 833	117 376
Instalment Debts Due After5 Years			1 448 597	1 314 041
Non-instalment Debts Due After5 Years				1 314 041	1 268 078
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Secured Debts	1 506 775	1 095 379	1 448 597	1 314 041	1 268 078
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 535
Tangible Fixed Assets Cost Or Valuation	1 794 464	1 795 999	1 795 999
Tangible Fixed Assets Depreciation	98 476	103 431	107 494
Tangible Fixed Assets Depreciation Charged In Period		4 955	4 063

Company staff

Abdul K.

Role: Director

Appointed: 14 July 2006

Latest update: 24 March 2024

Abdul K.

Role: Secretary

Appointed: 14 July 2006

Latest update: 24 March 2024

Amir A.

Role: Director

Appointed: 14 July 2006

Latest update: 24 March 2024

People with significant control

Abdul K.

Notified on 19 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 June 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 April 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 May 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

B-tak Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul K.

Abdul K.

Amir A.

People with significant control

Abdul K.

Accounts Documents

Company filings

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