Baza Trade Ltd in Barking, IG11 0HZ

Description

Data updated on: 01-11-2023

This particular Baza Trade Ltd company has been offering its services for at least nineteen years, as it's been founded in 2005. Started with Companies House Reg No. 05417775, Baza Trade is categorised as a Private Limited Company located in Unit 8 Bankside Park Industrial Estate, Barking IG11 0HZ. Baza Trade Ltd was listed 2 years from now as Ussr. The firm's registered with SIC code 46342 : Wholesale of wine, beer, spirits and other alcoholic beverages. 2022-04-30 is the last time when the accounts were filed.

Ussr Ltd is a small-sized vehicle operator with the licence number OK1094889. The firm has one transport operating centre in the country. In their subsidiary in Barking on Bankside Park Industrial Estate, 1 machine is available.

At present, there seems to be a single managing director in the company: Oleh H. (since 2011-01-07). For three years Yulia S., had been functioning as a director for this company up to the moment of the resignation on 2011-01-07. Additionally a different director, specifically Viacheslav A. quit in 2008.

Previous company's names
Baza Trade Ltd 2022-06-14
Ussr Limited 2005-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 723	38 962	47 145	39 041	40 454	40 494

Balance Sheet
Cash Bank In Hand	4 415	9 079	15 660	9 517	1 384	6 630
Cash Bank On Hand						6 630	4 262
Current Assets	112 764	138 117	278 746	236 006	292 022	393 853	328 483
Debtors	36 331	57 475	213 509	215 785	281 588	351 704	242 516
Net Assets Liabilities						40 494	94 877
Net Assets Liabilities Including Pension Asset Liability	10 723	38 962	47 145	39 041	40 454	40 494
Property Plant Equipment						12 416	23 492
Stocks Inventory	72 018	71 563	49 577	10 704	9 050	35 519
Tangible Fixed Assets	11 418	10 782	11 936	8 799	11 896	12 416
Total Inventories						35 519	81 705

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 623	38 862	47 045	38 941	40 354	40 394
Shareholder Funds	10 723	38 962	47 145	39 041	40 454	40 494

Other Financial Data
Accrued Liabilities						704	378
Accumulated Depreciation Impairment Property Plant Equipment						33 832	34 550
Amounts Owed By Group Undertakings Participating Interests						2 388	6 073
Average Number Employees During Period						5	6
Bank Borrowings Overdrafts						17 574	9 199
Corporation Tax Payable						3 780	2 074
Creditors						83 039	47 877
Creditors Due After One Year		87 557	40 556	67 136	98 682	83 039
Creditors Due Within One Year		22 380	202 981	138 628	164 782	282 736
Debtors Due After One Year			-14 320	-17 393	-13 720	-15 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 111
Disposals Property Plant Equipment							7 675
Increase From Depreciation Charge For Year Property Plant Equipment							7 829
Loans From Group Undertakings Participating Interests						83 039	42 016
Loans From Other Related Parties Other Than Directors							5 861
Net Current Assets Liabilities	53 794	115 737	75 765	97 378	127 240	111 117	119 262
Number Shares Allotted			100	100	100	100
Other Creditors						7 203	15 336
Other Taxation Social Security Payable						4 302	5 492
Par Value Share			1	1	1	1
Prepayments						14 801	12 726
Present Value Finance Lease Receivables						12 720	12 720
Property Plant Equipment Gross Cost						46 248	58 042
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 542	5 722		7 224	4 659
Tangible Fixed Assets Cost Or Valuation	32 086	28 643	34 365	34 365	41 589	46 248
Tangible Fixed Assets Depreciation	20 668	17 861	22 429	25 566	29 693	33 832
Tangible Fixed Assets Depreciation Charged In Period			4 568	3 137	4 127	4 139
Total Additions Including From Business Combinations Property Plant Equipment							19 469
Total Assets Less Current Liabilities	65 212	126 519	87 701	106 177	139 136	123 533	142 754
Trade Creditors Trade Payables						240 578	172 709
Trade Debtors Trade Receivables						321 795	210 997
Value-added Tax Payable						8 595	4 033
Creditors Due After One Year Total Noncurrent Liabilities	54 489	87 557
Creditors Due Within One Year Total Current Liabilities	58 970	22 380
Fixed Assets	11 418	10 782	11 936
Tangible Fixed Assets Depreciation Charge For Period		3 593
Tangible Fixed Assets Depreciation Disposals		-6 400
Tangible Fixed Assets Disposals		-7 985
Other Debtors Due After One Year		14 414	14 320