Baljit Singh Limited in Derby, DE24 8JY

Description

Data updated on: 19-05-2023

2002 marks the establishment of Baljit Singh Limited, a company that was situated at 18 St. Christophers Way, Pride Park in Derby. It was created on 2002-05-13. The company's Companies House Reg No. was 04436352 and its post code was DE24 8JY. This firm had been active on the British market for about twenty one years until 2023-03-07.

Baljit S. was this specific enterprise's managing director, designated to this position on 2002-05-13.

Executives who had control over the firm were as follows: Baljit S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Randhir B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-04-30	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 192	11 585	11 284	9 414	5 447	5 584

Balance Sheet
Current Assets	57 952	56 285	66 913	54 727	70 674	96 365	75 659	70 711	86 152	82 202	170 485
Net Assets Liabilities									22 531	42 898	55 998	-3 967
Cash Bank In Hand	26 858	30 551	47 473	35 206	49 835	74 845
Cash Bank On Hand						74 845	61 038	51 486	66 459	61 749	153 096
Debtors	348	332	403	370	349	405	572	1 663	1 429	1 486	17 389
Property Plant Equipment						346	277	222	1 097	4 628
Stocks Inventory	30 746	25 402	19 037	19 151	20 490	21 115
Tangible Fixed Assets	1 056	845	676	541	433	346
Total Inventories						21 115	14 049	17 562	18 264	18 967
Intangible Fixed Assets	5 000	0
Net Assets Liabilities Including Pension Asset Liability	10 192	11 585

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	10 172	11 565	11 264	9 394	5 427	5 564
Shareholder Funds	10 192	11 585	11 284	9 414	5 447	5 584

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3	1
Creditors						91 127	69 425	63 616	64 718	43 053	114 487	3 967
Net Current Assets Liabilities	4 136	10 740	10 608	8 873	5 014	5 238	6 234	7 095	21 434	39 149	55 998	-3 967
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											315
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						8 769	8 838	8 893	9 167	5 108
Creditors Due Within One Year			56 305	45 854	65 660	91 127
Fixed Assets	6 056	845	676	541	433	346	277	222	1 097	4 628
Increase From Depreciation Charge For Year Property Plant Equipment							69	55	274	1 469
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted				10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 115	9 115	9 115	10 264	9 736
Share Capital Allotted Called Up Paid			20	20	20	20
Tangible Fixed Assets Cost Or Valuation	9 115	9 115	9 115	9 115	9 115
Tangible Fixed Assets Depreciation	8 059	8 270	8 439	8 574	8 682	8 769
Tangible Fixed Assets Depreciation Charged In Period				135	108	87
Total Additions Including From Business Combinations Property Plant Equipment									1 149	5 000	780
Total Assets Less Current Liabilities	10 192	11 585	11 284	9 414	5 447	5 584	6 511	7 317	22 531	43 777	55 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 528	5 108
Disposals Property Plant Equipment										5 528	10 516
Dividends Paid										10 000
Profit Loss										30 367
Provisions For Liabilities Balance Sheet Subtotal										879
Creditors Due Within One Year Total Current Liabilities	53 816	45 545
Intangible Fixed Assets Amortisation Charged In Period		5 000
Tangible Fixed Assets Depreciation Charge For Period		211

Company staff

Randhir B.

Role: Secretary

Appointed: 13 May 2002

Latest update: 29 April 2023

Baljit S.

Role: Director

Appointed: 13 May 2002

Latest update: 29 April 2023

Parmjeet S.

Role: Director

Appointed: 13 May 2013

Resigned: 14 December 2017

Latest update: 29 April 2023

Randhir B.

Role: Director

Appointed: 01 May 2003

Resigned: 13 May 2013

Latest update: 29 April 2023

Dorothy G.

Role: Nominee Secretary

Appointed: 13 May 2002

Resigned: 13 May 2002

Latest update: 29 April 2023

Lesley G.

Role: Nominee Director

Appointed: 13 May 2002

Resigned: 13 May 2002

Latest update: 29 April 2023

People with significant control

Baljit S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Randhir B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Parmjeet S.

Notified on 6 April 2016

Ceased on 14 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Baljit Singh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Randhir B.

Baljit S.

Parmjeet S.

Randhir B.

Dorothy G.

Lesley G.

People with significant control

Baljit S.

Randhir B.

Parmjeet S.

Accounts Documents

Company filings

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