Balamii started in year 2014 as Private Limited Company with registration number 08875666. The Balamii company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Unit 13, Holdrons Arcade. Postal code: SE15 4ST.
The firm has one director. James B., appointed on 4 February 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 13, Holdrons Arcade |
| Office Address2 | 135a Rye Lane |
| Town | London |
| Post code | SE15 4ST |
| Country of origin | United Kingdom |
| Registration Number | 08875666 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Radio broadcasting |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2014
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John B.
| Notified on | 28 February 2017 |
| Ceased on | 9 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 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 | 113 | 15 034 | 11 592 | 3 809 | 18 572 | 35 131 | 3 137 | 4 581 |
| Current Assets | 113 | 15 036 | 12 792 | 5 009 | 25 261 | 43 892 | 30 941 | 15 031 |
| Debtors | 2 | 1 200 | 1 200 | 6 689 | 8 761 | 27 804 | 10 450 | |
| Property Plant Equipment | 672 | 551 | 413 | 2 596 | 3 918 | 2 938 | 844 | 886 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 489 | 7 561 | 3 336 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 489 | 2 072 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 225 | 3 336 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 449 | 587 | 1 452 | 2 758 | 3 738 | 2 414 | 2 711 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 10 016 | 16 605 | 1 021 | 3 159 | 3 399 | 6 056 | 3 872 | 2 062 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 138 | 865 | 1 306 | 980 | 282 | 297 | |
| Net Current Assets Liabilities | -9 903 | -1 569 | 11 771 | 1 850 | 21 862 | 37 836 | 27 069 | 12 969 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 15 384 | 16 542 | 16 542 | 17 413 | 17 413 | 15 384 | 15 384 | |
| Number Shares Issued Specific Share Issue | 5 384 | 1 158 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 4 048 | 6 676 | 6 676 | 3 258 | 3 597 |
| Recoverable Value-added Tax | 2 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 048 | 2 628 | 339 | |||||
| Total Assets Less Current Liabilities | -9 231 | -1 018 | 12 184 | 4 446 | 25 780 | 40 774 | 27 913 | 13 855 |
| Trade Creditors Trade Payables | 450 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 606 | |||||||
| Disposals Property Plant Equipment | 3 418 | |||||||
| Profit Loss | 5 639 | -14 058 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/02/04 filed on: 7th, February 2023 |
confirmation statement | Free Download (3 pages) |
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