Bal Superstore Limited in Birmingham, B43 5LT

Description

Data updated on: 01-11-2023

Bal Superstore is a firm situated at B43 5LT Birmingham at 32 Gorse Farm Road. This firm was formed in 2012 and is registered under reg. no. 08170798. This firm has been active on the British market for twelve years now and its official state is active. The company's declared SIC number is 47110 and their NACE code stands for . Bal Superstore Ltd reported its latest accounts for the period that ended on 2022-10-31. The company's most recent annual confirmation statement was submitted on 2023-08-07.

So far, this limited company has only been supervised by 1 managing director: Balwinder K. who has been caring of it for twelve years. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Balwinder K. as a secretary for the last twelve years.

Balwinder S. 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	2013-08-31	2014-07-31	2015-07-31	2016-07-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-3 333	-8 727	-18 389	-23 671

Balance Sheet
Cash Bank In Hand	3 108	936	871	1 047
Current Assets	29 059	28 386	31 322	37 498	42 518	43 220	26 405	72 562	40 179	45 646
Debtors	5 400	5 400	5 400	5 400
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Stocks Inventory	20 551	22 050	25 051	31 051
Tangible Fixed Assets	935	2 877	2 446	2 079
Net Assets Liabilities						35 021	21 289	10 606	5 376	4 237

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve	-3 333	-8 727	-18 390	-23 672
Shareholder Funds	-3 333	-8 727	-18 389	-23 671

Other Financial Data
Creditors				75 248	87 485	87 749	54 976	39 358	816	9 816
Creditors Due Within One Year	51 327	55 990	66 158	75 248
Fixed Assets	18 935	18 877	16 446	14 079	11 774	9 508	7 282	6 190	5 261	4 472
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-22 268	-27 604	-34 835	-37 750	-44 967	44 529	28 571	33 204	39 363	35 830
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions	1 100	2 450
Tangible Fixed Assets Cost Or Valuation	1 100	3 550	3 550
Tangible Fixed Assets Depreciation	165	673	1 104	1 471
Tangible Fixed Assets Depreciation Charged In Period	165	508	431	367
Total Assets Less Current Liabilities	-3 333	-8 727	-18 390	-23 671	-33 193	35 021	21 289	39 394	44 624	40 302
Average Number Employees During Period						1	1	1	2	2

Company staff

Balwinder K.

Role: Secretary

Appointed: 07 August 2012

Latest update: 4 February 2024

Balwinder K.

Role: Director

Appointed: 07 August 2012

Latest update: 4 February 2024

People with significant control

Balwinder S.

Notified on 6 August 2016

Nature of control:

over 3/4 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 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	07 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 April 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Bal Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balwinder K.

Balwinder K.

People with significant control

Balwinder S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bal Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balwinder K.

Balwinder K.

People with significant control

Balwinder S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013