Balande Ltd is a private limited company located at 49A Nottingham Street, Melton Mowbray LE13 1NN. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-30, this 6-year-old company is run by 1 director.
Director Ferhat B., appointed on 30 April 2018.
The company is officially classified as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was sent on 2023-04-28 and the deadline for the following filing is 2024-05-12. Moreover, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 49a Nottingham Street |
| Town | Melton Mowbray |
| Post code | LE13 1NN |
| Country of origin | United Kingdom |
| Registration Number | 11337706 |
| Date of Incorporation | Mon, 30th Apr 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (289 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 30 April 2018
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Ferhat B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Emin O. This PSC owns 25-50% shares and has 25-50% voting rights.
Ferhat B.
| Notified on | 30 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emin O.
| Notified on | 30 April 2018 |
| Ceased on | 30 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 000 | 51 202 | 82 202 | 97 123 | 54 539 |
| Current Assets | 61 702 | 92 729 | 105 918 | 71 274 | |
| Debtors | 10 500 | 10 527 | 8 795 | 16 155 | |
| Net Assets Liabilities | 1 000 | 36 231 | 54 796 | 70 494 | 31 545 |
| Other Debtors | 5 655 | ||||
| Property Plant Equipment | 5 265 | 3 949 | 2 633 | 1 317 | |
| Total Inventories | 580 | ||||
| Other | |||||
| Version Production Software | 1 | ||||
| Accrued Liabilities Deferred Income | 3 195 | 3 195 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 316 | 2 632 | 3 948 | 5 264 | |
| Average Number Employees During Period | 3 | 2 | 2 | 4 | |
| Bank Overdrafts | 30 000 | 22 500 | |||
| Comprehensive Income Expense | 27 697 | 20 051 | |||
| Corporation Tax Payable | 4 481 | 11 286 | 11 784 | ||
| Creditors | 37 500 | 37 500 | 19 557 | 30 046 | |
| Dividend Declared Payable | 301 | 14 301 | |||
| Dividends Paid | 59 000 | ||||
| Fixed Assets | 16 765 | 15 449 | 14 133 | 12 817 | |
| Income Expense Recognised Directly In Equity | 59 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 316 | 1 316 | 1 316 | 1 316 | |
| Intangible Assets | 11 500 | 11 500 | 11 500 | 11 500 | |
| Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | |
| Net Current Assets Liabilities | 56 966 | 76 847 | 86 361 | 41 228 | |
| Number Shares Allotted | 1 000 | 31 000 | |||
| Number Shares Authorised | 31 000 | ||||
| Other Creditors | 4 999 | ||||
| Other Taxation Social Security Payable | 2 480 | 2 374 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 5 231 | 18 565 | 27 697 | 20 051 | |
| Property Plant Equipment Gross Cost | 6 581 | 6 581 | 6 581 | 6 581 | |
| Total Assets Less Current Liabilities | 73 731 | 92 296 | 100 494 | 54 045 | |
| Trade Creditors Trade Payables | 4 660 | 10 969 | 1 413 | 551 | |
| Value-added Tax Payable | 882 | 1 709 | |||
| Bank Borrowings Overdrafts | 37 500 | 37 500 | |||
| Debentures In Issue | 37 500 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 31 000 | 31 000 | |||
| Recoverable Value-added Tax | 27 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 581 | ||||
| Trade Debtors Trade Receivables | 10 500 | 10 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 12th, July 2023 |
accounts | Free Download (15 pages) |
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