Bdj Commercial Limited in Southampton, SO16 7JQ

Description

Data updated on: 01-11-2023

Bdj Commercial came into being in 2011 as a company enlisted under no 07834468, located at SO16 7JQ Southampton at 1st Floor Chilworth Point. It has been in business for thirteen years and its status at the time is active. It 's been five years from the moment Bdj Commercial Limited is no longer featured under the name Boscombe Precinct Po. The enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Bdj Commercial Ltd released its account information for the financial period up to 2022/11/30. The most recent confirmation statement was submitted on 2023/05/20.

We have a team of two directors controlling the firm now, including Daljit P. and Jasbir P. who have been performing the directors obligations since 2011-11-03.

Executives who have control over the firm are as follows: Daljit P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jasbir P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Bdj Commercial Limited 2019-05-15
Boscombe Precinct Po Limited 2011-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 444	92 311	150 364	202 769	253 003

Balance Sheet
Cash Bank In Hand	42 668	104 767	141 093	115 884	161 400
Cash Bank On Hand					161 400	199 054	359 552
Current Assets	58 809	120 177	156 606	131 360	176 764	227 570	359 662	157 942	170 685	184 127	194 153
Debtors	1 298	638	716	724	740	14 274	110
Intangible Fixed Assets	221 590	209 927	198 264	186 601	174 938
Net Assets Liabilities							273 010	266 677	281 882	303 294	325 289
Property Plant Equipment					423	4 454
Stocks Inventory	14 843	14 772	14 797	14 752	14 624
Tangible Fixed Assets	340	1 003	752	564	423
Total Inventories					14 624	14 242

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 344	92 211	150 264	202 669	252 903
Shareholder Funds	36 444	92 311	150 364	202 769	253 003

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					58 315	69 978
Accumulated Depreciation Impairment Property Plant Equipment					1 028	2 513
Average Number Employees During Period						5	4
Creditors					99 122	106 407	86 652	282 927	273 192	255 122	243 641
Creditors Due Within One Year	244 295	238 796	205 258	115 756	99 122
Disposals Decrease In Amortisation Impairment Intangible Assets							69 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 513
Disposals Intangible Assets							233 253
Disposals Property Plant Equipment							6 967
Fixed Assets	221 930	210 930	199 016	187 165	175 361	167 729		497 330	497 330	497 330	497 330
Increase From Amortisation Charge For Year Intangible Assets						11 663
Increase From Depreciation Charge For Year Property Plant Equipment						1 485
Intangible Assets					174 938	163 275
Intangible Assets Gross Cost					233 253	233 253
Intangible Fixed Assets Additions	233 253
Intangible Fixed Assets Aggregate Amortisation Impairment	11 663	23 326	34 989	46 652	58 315
Intangible Fixed Assets Amortisation Charged In Period	11 663	11 663
Intangible Fixed Assets Cost Or Valuation	233 253	233 253	233 253	233 253
Net Current Assets Liabilities	-185 486	-118 619	-48 652	15 604	77 642	121 163	273 010	52 274	57 744	61 086	71 600
Number Shares Allotted	50	50	50	50	50
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 451	6 967
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions	453	998
Tangible Fixed Assets Cost Or Valuation	453	1 451	1 451	1 451
Tangible Fixed Assets Depreciation	113	448	699	887	1 028
Tangible Fixed Assets Depreciation Charged In Period	113	335
Total Additions Including From Business Combinations Property Plant Equipment						5 516
Total Assets Less Current Liabilities	36 444	92 311	150 364	202 769	253 003	288 892	273 010	549 604	555 074	558 416	568 930

Company staff

Daljit P.

Role: Director

Appointed: 03 November 2011

Latest update: 1 February 2024

Jasbir P.

Role: Director

Appointed: 03 November 2011

Latest update: 1 February 2024

People with significant control

Daljit P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jasbir P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	6 March 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Bdj Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljit P.

Jasbir P.

People with significant control

Daljit P.

Jasbir P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

Address:

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Bdj Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljit P.

Jasbir P.

People with significant control

Daljit P.

Jasbir P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016