Batalveez Ltd in Salford, M7 4WU

Description

Data updated on: 01-11-2023

Batalveez came into being in 2013 as a company enlisted under no 08643821, located at M7 4WU Salford at Flat 33, Kensington Court. This company has been in business for 11 years and its official status is active. The firm's principal business activity number is 47750 which stands for Retail sale of cosmetic and toilet articles in specialised stores. The firm's most recent accounts cover the period up to 31st August 2022 and the most current annual confirmation statement was submitted on 19th July 2023.

According to the latest data, there’s a solitary director in the company: Mubeen H. (since 2013/08/08). That company had been guided by Anam M. up until 2016/07/19.

Mubeen H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-04-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-818	17 447	12 384

Balance Sheet
Cash Bank On Hand			6 387	13 029	1 060	88	1	7 086	10	67	1 132
Current Assets	49 182	33 856	39 157	45 629	49 180	25 300	1	22 686	19 261	15 658	16 693
Debtors			4 370	6 200	18 860	6 612			3 301	91	61
Net Assets Liabilities			12 384	6 252	2 821	26 700	33 799	23 414
Other Debtors									3 301	91	61
Property Plant Equipment			516	258					585	292
Total Inventories			28 400	26 400	29 260	18 600		15 600	15 950	15 500
Cash Bank In Hand	20 648	4 556	6 387
Net Assets Liabilities Including Pension Asset Liability	-818	-17 447	12 384
Stocks Inventory	28 534	29 300	28 400
Tangible Fixed Assets		774	516

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-918	-17 547	12 484
Shareholder Funds	-818	17 447	12 384

Other Financial Data
Version Production Software				1		1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			516	774	1 032	1 032			293	586	878
Average Number Employees During Period							2	2	2	2	2
Creditors			52 057	52 139	52 001	52 000	33 800	46 100	64 899	94 752	113 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 032
Disposals Property Plant Equipment							1 032
Fixed Assets		774	516	258
Increase From Depreciation Charge For Year Property Plant Equipment				258		258			293	293	292
Net Current Assets Liabilities	-818	-18 221	12 900	6 510	2 821	26 700	33 799	-23 414	-45 638	-79 094	-96 811
Number Shares Allotted	100	100	100	100		100	100	100
Number Shares Authorised			100	100		100	100	100
Other Creditors								46 100	64 882	94 369	113 121
Other Taxation Social Security Payable									17	383	383
Par Value Share	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost			1 032	1 032	1 032	1 032			878	878
Total Additions Including From Business Combinations Property Plant Equipment									878
Total Assets Less Current Liabilities	-818	17 447	12 384	6 252	2 821	26 700	33 799	-23 414	-45 053	-78 802	-96 811
Creditors Due Within One Year	50 000	52 077	52 057
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 032
Tangible Fixed Assets Cost Or Valuation		1 032	1 032
Tangible Fixed Assets Depreciation		258	516
Tangible Fixed Assets Depreciation Charged In Period		258	258

Company staff

Mubeen H.

Role: Director

Appointed: 08 August 2013

Latest update: 9 January 2024

People with significant control

Mubeen H.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-08
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Batalveez Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mubeen H.

Anam M.

People with significant control

Mubeen H.

Accounts Documents

Company filings

Filing category

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