Balajee started in year 2015 as Private Limited Company with registration number 09432648. The Balajee company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Alvingham at Ashirwad Farm. Postal code: LN11 0QE.
The company has one director. Jayagopal V., appointed on 10 February 2015. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ashirwad Farm |
Office Address2 | High Bridge Road |
Town | Alvingham |
Post code | LN11 0QE |
Country of origin | United Kingdom |
Registration Number | 09432648 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (77 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Jayagopal V. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Shilpa J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jayagopal V.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Shilpa J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 852 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 17 268 | 74 819 | 112 052 | 19 173 | |||||
Current Assets | 26 040 | 26 040 | 74 819 | 154 627 | 26 037 | 68 070 | 124 251 | 133 741 | 103 256 |
Debtors | 8 772 | 8 772 | 42 575 | 6 864 | |||||
Net Assets Liabilities | 852 | 42 630 | 3 717 | 2 122 | 64 910 | 99 327 | 55 840 | ||
Cash Bank In Hand | 17 268 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 852 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 752 | ||||||||
Shareholder Funds | 852 | ||||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 3 | ||
Creditors | 25 188 | 32 189 | 97 193 | 22 320 | 39 121 | 59 341 | 34 414 | 47 416 | |
Net Current Assets Liabilities | 852 | 852 | 42 630 | 57 434 | 3 717 | 2 122 | 64 910 | 99 327 | 55 840 |
Total Assets Less Current Liabilities | 852 | 852 | 42 630 | 3 717 | 2 122 | 64 910 | 99 327 | 55 840 | |
Advances Credits Directors | 8 772 | 11 215 | |||||||
Advances Credits Made In Period Directors | 40 000 | ||||||||
Advances Credits Repaid In Period Directors | 48 772 | ||||||||
Creditors Due Within One Year | 25 188 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 9th, January 2024 |
accounts | Free Download (3 pages) |
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