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Bala & Yamini Limited LUTTERWORTH

Founded in 2014, Bala & Yamini, classified under reg no. 09070987 is an active company. Currently registered at Lonsdale House LE17 4AD, Lutterworth the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has 2 directors, namely Yamini A., Balasubramanian V.. Of them, Yamini A., Balasubramanian V. have been with the company the longest, being appointed on 4 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Bala & Yamini Limited Address / Contact

Office Address Lonsdale House
Office Address2 High Street
Town Lutterworth
Post code LE17 4AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09070987
Date of Incorporation Wed, 4th Jun 2014
Industry Other service activities not elsewhere classified
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Yamini A.

Position: Director

Appointed: 04 June 2014

Balasubramanian V.

Position: Director

Appointed: 04 June 2014

People with significant control

The register of PSCs who own or control the company includes 2 names. As we discovered, there is Balasubramanian V. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Yamini A. This PSC owns 25-50% shares and has 25-50% voting rights.

Balasubramanian V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Yamini A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-032015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth 31 56983 210       
Balance Sheet
Cash Bank In Hand 39 993115 282       
Cash Bank On Hand  115 282189 515168 652207 606281 645447 246476 932359 172
Current Assets 53 831132 473206 680266 376337 667437 637526 524688 241815 718
Debtors 13 83817 19117 16597 724130 061155 99279 278211 309456 546
Net Assets Liabilities  83 210165 358236 446310 002403 961499 393627 738733 244
Net Assets Liabilities Including Pension Asset Liability 31 56983 210       
Other Debtors    94 83595 518121 44957 19151 856161 469
Property Plant Equipment  1 6501 4031 1931 0141 53443 64833 025 
Tangible Fixed Assets2 5391 9401 650       
Reserves/Capital
Called Up Share Capital 22       
Profit Loss Account Reserve 31 56783 208       
Shareholder Funds 31 56983 210       
Other
Accumulated Depreciation Impairment Property Plant Equipment  8891 1361 3461 5251 79615 89126 51434 817
Average Number Employees During Period   2111111
Bank Borrowings Overdrafts       50 00042 09432 387
Creditors  50 85242 66530 89628 48634 91950 00042 09471 834
Creditors Due Within One Year 24 14250 852       
Increase From Depreciation Charge For Year Property Plant Equipment   24721017927114 09510 623661
Net Current Assets Liabilities 29 68981 621164 015235 480309 181402 718514 038643 082743 884
Number Shares Allotted 22       
Other Creditors  25 4432 5122 4752 4752 4752 4752 4752 475
Other Taxation Social Security Payable  25 40940 15328 42125 78932 44410 01141 75168 497
Par Value Share 11       
Property Plant Equipment Gross Cost  2 5392 5392 5392 5393 33059 53954 34054 340
Provisions For Liabilities Balance Sheet Subtotal  61602271932918 2936 2754 922
Provisions For Liabilities Charges 6061       
Share Capital Allotted Called Up Paid 22       
Tangible Fixed Assets Cost Or Valuation2 5392 539        
Tangible Fixed Assets Depreciation 599889       
Tangible Fixed Assets Depreciation Charged In Period 599290       
Total Additions Including From Business Combinations Property Plant Equipment      79156 209 1 947
Total Assets Less Current Liabilities 31 62983 271165 418236 673310 195404 252557 686676 107770 553
Trade Creditors Trade Payables     222  933862
Trade Debtors Trade Receivables  17 19117 1652 88934 54334 54322 087159 453295 077

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Wed, 17th May 2023
filed on: 17th, May 2023 		Free Download (4 pages)

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