Babas Wholesale Limited in North Lanarkshire, ML6 0BD

Description

Data updated on: 01-11-2023

Babas Wholesale started conducting its business in the year 2003 as a Private Limited Company registered with number: SC248617. The business has been prospering for 21 years and the present status is active. This company's registered office is situated in North Lanarkshire at 91 Alexander Street. You can also locate this business using the postal code, ML6 0BD. The company's declared SIC number is 47710 which means Retail sale of clothing in specialised stores. 2023/04/30 is the last time account status updates were reported.

Presently, the company is controlled by one director: Hugh M., who was assigned this position in 2003. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Elizabeth O. as a secretary for the last 21 years.

Hugh M. is the individual who has control over this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 394	4 846	6 534	30 725	34 248	35 079

Balance Sheet
Current Assets						3 008	3 502	3 014	2 951	12 503	11 785	8 104	5 339
Stocks Inventory	6 254	5 009	3 010	3 991	4 504	3 008
Tangible Fixed Assets	80 374	80 090	80 068	100 051	100 000	100 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-35 608	-35 156	-33 468	-29 277	-25 754	-24 923
Shareholder Funds	4 394	4 846	6 534	30 725	34 248	35 079

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						67 929	67 229	68 820	67 489	69 148	62 668	59 419	56 919
Creditors Due Within One Year	82 234	80 253	76 544	73 317	70 256	67 929
Fixed Assets						100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-75 980	-75 244	-73 534	-69 326	-65 752	-64 921	-63 727	-65 806	-64 538	-56 645	-50 883	-51 315	-51 580
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Revaluation Reserve	40 000	40 000	40 000	60 000	60 000	60 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	81 299	80 499	80 499	100 499	100 499
Tangible Fixed Assets Depreciation	925	409	431	448	499
Tangible Fixed Assets Depreciation Charged In Period		30	22	17	51
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		546
Tangible Fixed Assets Disposals		800
Tangible Fixed Assets Increase Decrease From Revaluations				20 000
Total Assets Less Current Liabilities	4 394	4 846	6 534	30 725	34 248	35 079	36 273	34 194	35 462	43 355	49 117	48 685	48 420

Company staff

Elizabeth O.

Role: Secretary

Appointed: 30 April 2003

Latest update: 10 April 2024

Hugh M.

Role: Director

Appointed: 30 April 2003

Latest update: 10 April 2024

People with significant control

Hugh M.

Notified on 29 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 May 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 June 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11 June 2012
Annual Accounts 4 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 June 2013

Babas Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth O.

Hugh M.

People with significant control

Hugh M.

Accounts Documents

Company filings

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