Baba Vip Service Ltd in Hendon, NW9 7AA

Description

Data updated on: 01-11-2023

Baba Vip Service Ltd is a Private Limited Company, with headquarters in 176 West Hendon Broadway, Hendon. The head office's post code is NW9 7AA. The company was established in 2018. Its Companies House Reg No. is 11247799. This firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. Its most recent accounts detail the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-12-07.

Regarding the following business, all of director's obligations have so far been fulfilled by Mohammad F. who was formally appointed 6 years ago. Since Thursday 30th July 2020 Javid R., had been functioning as a director for this business till the resignation on Tuesday 27th September 2022. As a follow-up a different director, including Javid R. gave up the position four years ago.

Mohammad F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 047	15 500	25 520
Current Assets	8 989	28 694	41 039	42 933	35 472
Debtors	5 942	13 194	15 519
Net Assets Liabilities	12 253	28 884	19 072	-314	847
Other Debtors	5 942	13 194	15 519
Property Plant Equipment	6 600	4 950	25 438

Other Financial Data
Version Production Software		2 020	2 021	2 023	2 023
Accrued Liabilities	740	790	600
Accrued Liabilities Not Expressed Within Creditors Subtotal			-14 920	600	750
Accumulated Depreciation Impairment Property Plant Equipment	2 200	3 850	12 329
Additions Other Than Through Business Combinations Property Plant Equipment	8 800		28 967
Average Number Employees During Period				6	6
Bank Borrowings			50 000
Creditors	3 336	4 760	-2 594	-5 506	-6 278
Deferred Income			-15 520
Fixed Assets			25 438	-5 153	-5 153
Increase From Depreciation Charge For Year Property Plant Equipment	2 200	1 650	8 479
Loans From Directors			7 684
Net Current Assets Liabilities	5 653	23 934	28 714	48 439	41 750
Property Plant Equipment Gross Cost	8 800	8 800	37 767
Taxation Social Security Payable	2 596	3 970	4 642
Total Assets Less Current Liabilities		28 884	54 152	43 286	36 597

Company staff

Mohammad F.

Role: Director

Appointed: 10 March 2018

Latest update: 3 March 2024

People with significant control

Mohammad F.

Notified on 10 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Baba Vip Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad F.

Javid R.

Javid R.

People with significant control

Mohammad F.

Accounts Documents

Company filings

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