BAZA RETAIL LTD
Previous names
USSR RETAIL LTD - 2022-04-06
USSR ILFORD LTD - 2007-08-20
USSR HOUNSLOW LTD - 2009-04-27
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Property, Plant & Equipment
22,430 GBP2023-10-31
29,211 GBP2022-10-31
Fixed Assets
22,430 GBP2023-10-31
29,211 GBP2022-10-31
Total Inventories
46,781 GBP2023-10-31
50,496 GBP2022-10-31
Debtors
98,198 GBP2023-10-31
74,337 GBP2022-10-31
Cash at bank and in hand
19,083 GBP2023-10-31
26,952 GBP2022-10-31
Current Assets
164,062 GBP2023-10-31
151,785 GBP2022-10-31
Creditors
-307,135 GBP2023-10-31
-263,400 GBP2022-10-31
Net Current Assets/Liabilities
-143,073 GBP2023-10-31
-111,615 GBP2022-10-31
Total Assets Less Current Liabilities
-120,643 GBP2023-10-31
-82,404 GBP2022-10-31
Net Assets/Liabilities
-181,717 GBP2023-10-31
-191,927 GBP2022-10-31
Equity
Called up share capital
100,100 GBP2023-10-31
100,100 GBP2022-10-31
Retained earnings (accumulated losses)
-281,817 GBP2023-10-31
-292,027 GBP2022-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,211 GBP2023-10-31
128,211 GBP2022-10-31
Motor vehicles
8,500 GBP2023-10-31
8,500 GBP2022-10-31
Furniture and fittings
77,544 GBP2023-10-31
76,849 GBP2022-10-31
Computers
733 GBP2023-10-31
733 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
214,988 GBP2023-10-31
214,293 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,355 GBP2023-10-31
120,171 GBP2022-10-31
Motor vehicles
6,482 GBP2023-10-31
5,810 GBP2022-10-31
Furniture and fittings
63,063 GBP2023-10-31
58,467 GBP2022-10-31
Computers
658 GBP2023-10-31
634 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,558 GBP2023-10-31
185,082 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,184 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
672 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
4,596 GBP2022-11-01 ~ 2023-10-31
Computers
24 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,476 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
5,856 GBP2023-10-31
8,040 GBP2022-10-31
Motor vehicles
2,018 GBP2023-10-31
2,690 GBP2022-10-31
Furniture and fittings
14,481 GBP2023-10-31
18,382 GBP2022-10-31
Computers
75 GBP2023-10-31
99 GBP2022-10-31
Finished Goods
46,781 GBP2023-10-31
50,496 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
24,835 GBP2023-10-31
1,716 GBP2022-10-31
Prepayments/Accrued Income
Current
8,660 GBP2023-10-31
22,484 GBP2022-10-31
Other Debtors
Current
1,885 GBP2023-10-31
1,312 GBP2022-10-31
Debtors
Current
71,104 GBP2023-10-31
47,243 GBP2022-10-31
Trade Creditors/Trade Payables
Current
196,852 GBP2023-10-31
150,047 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
49,699 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,677 GBP2023-10-31
14,740 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,166 GBP2023-10-31
678 GBP2022-10-31
Creditors
Current
307,135 GBP2023-10-31
263,400 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
35,340 GBP2023-10-31
97,174 GBP2022-10-31
BAZA RETAIL LTD
InfoUSSR RETAIL LTD - 2022-04-06
USSR ILFORD LTD - 2022-04-06
USSR HOUNSLOW LTD - 2022-04-06
Registered number 05962066
Unit 8, Bank Side Park Industrial Estate, 28 Thames Road, Barking, Essex IG11 0HZ
PRIVATE LIMITED COMPANY incorporated on 2006-10-10 (19 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-10
CIF 0