Founded in 2016, Balakut Transport, classified under reg no. 10004295 is an active company. Currently registered at Mercer House, Suite 2, 780a B68 0PJ, Oldbury the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Kamil B., appointed on 15 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Mercer House, Suite 2, 780a |
Office Address2 | Hagley Road West |
Town | Oldbury |
Post code | B68 0PJ |
Country of origin | United Kingdom |
Registration Number | 10004295 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Freight transport by road |
Industry | Unlicensed carrier |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Kamil B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kamil B.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 121 | ||||||
Current Assets | 5 067 | 19 587 | 8 159 | 6 150 | 20 | 4 817 | 4 260 |
Debtors | 4 946 | 19 587 | 20 971 | ||||
Net Assets Liabilities | 1 335 | 6 636 | 6 609 | 4 982 | 17 | 3 902 | 3 451 |
Other Debtors | 4 946 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 2 | 2 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||
Creditors | 3 732 | 12 951 | 1 650 | 1 268 | 103 | 1 015 | 909 |
Net Current Assets Liabilities | 1 335 | 6 636 | 2 965 | 4 882 | -83 | 3 802 | 3 351 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Other Creditors | 407 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Taxation Social Security Payable | 3 325 | ||||||
Total Assets Less Current Liabilities | 6 609 | 4 982 | 17 | 3 902 | 3 451 | ||
Advances Credits Directors | 4 946 | 19 587 | 20 971 | ||||
Advances Credits Made In Period Directors | 4 946 | 19 587 | 20 971 | ||||
Advances Credits Repaid In Period Directors | 4 946 | 19 587 | |||||
Amount Specific Advance Or Credit Directors | 4 946 | 19 587 | 20 971 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 946 | 19 587 | 20 971 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 946 | 19 587 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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