Baldrik Limited in Northolt, UB5 6UW

Description

Data updated on: 01-11-2023

Baldrik began its business in 2014 as a Private Limited Company under the following Company Registration No.: 08998969. This particular business has been active for eleven years and it's currently active. The firm's headquarters is situated in Northolt at 125 Hazelmere Road. Anyone can also locate this business by the postal code of UB5 6UW. This business's Standard Industrial Classification Code is 41201 : Construction of commercial buildings. Baldrik Ltd reported its latest accounts for the financial period up to 2023-04-30. The latest annual confirmation statement was submitted on 2023-04-15.

Simeon S. is this firm's single director, who was assigned to lead the company in 2014 in April.

Simeon 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	2015-04-15	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30	2025-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160	5 995

Balance Sheet
Cash Bank On Hand		8 000	27 800				25 117	49 900	17 977	6 439	49 064
Current Assets	160	8 000	27 800	43 577	9 133	12 818	25 117	62 695	19 042	17 057	73 761
Debtors								12 795	1 065	10 618	24 697
Net Assets Liabilities		5 995	22 260	7 600	2 687	7 227	5 404	132	429	100	50 824
Cash Bank In Hand	160	8 000
Net Assets Liabilities Including Pension Asset Liability	160	5 995

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	48	5 847
Shareholder Funds	160	5 995

Other Financial Data
Administrative Expenses	6 790	35 850	23 547
Average Number Employees During Period						1	1	1	1	1	3
Cost Sales		4 810
Creditors		2 005	5 540	7 977	6 446	5 591	19 713	51 778	11 728	10 127	22 937
Gross Profit Loss	6 850	45 875	51 247
Net Current Assets Liabilities	160	5 995	22 260	7 600	2 687	7 227	25 117	10 917	7 314	6 930	50 824
Operating Profit Loss	60	10 025	27 700
Other Operating Expenses Format2					34 542
Profit Loss		8 020	22 160	34 006	25 678
Profit Loss On Ordinary Activities Before Tax	60	10 025	27 700
Provisions For Liabilities Balance Sheet Subtotal							19 713
Staff Costs Employee Benefits Expense				12 892	13 245
Taxation Social Security Payable		2 005	5 540
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 005	5 540	7 977	6 024
Total Assets Less Current Liabilities	148	5 995	22 260	35 600	2 687	7 227	25 117	10 917	7 314	6 930	50 824
Turnover Revenue		50 685	51 247	54 875	79 489
Creditors Due Within One Year	12	2 005
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss For Period	48	8 020
Revaluation Reserve		48
Revaluation Surplus In Period		48
Share Capital Allotted Called Up Paid	100	100
Tax On Profit Or Loss On Ordinary Activities	12	2 005
Total Dividend Payment		2 173
Turnover Gross Operating Revenue	6 850	50 685

Company staff

Simeon S.

Role: Secretary

Appointed: 15 April 2014

Latest update: 6 March 2025

Simeon S.

Role: Director

Appointed: 15 April 2014

Latest update: 6 March 2025

People with significant control

Simeon S.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 03 June 2015
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-04-15
Date Approval Accounts	03 June 2015
Annual Accounts 09 October 2016
Start Date For Period Covered By Report	2015-04-16
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	09 October 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
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts
Start Date For Period Covered By Report	01 May 2024
End Date For Period Covered By Report	30 April 2025

Baldrik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simeon S.

Simeon S.

People with significant control

Simeon S.

Accounts Documents

Company filings

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