Balanki Maintenance Limited is a private limited company located at 42-44 Adelaide Street, Bradford BD5 0EA. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-05, this 5-year-old company is run by 1 director.
Director Mitesh B., appointed on 05 September 2018.
The company is categorised as "management of real estate on a fee or contract basis" (SIC: 68320).
The latest confirmation statement was filed on 2023-09-04 and the deadline for the following filing is 2024-09-18. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 42-44 Adelaide Street |
Town | Bradford |
Post code | BD5 0EA |
Country of origin | United Kingdom |
Registration Number | 11553544 |
Date of Incorporation | Wed, 5th Sep 2018 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Mitesh B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mitesh B.
Notified on | 5 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 506 | 31 267 | 17 594 | 40 865 |
Current Assets | 8 506 | 34 986 | 31 200 | 40 865 |
Debtors | 3 719 | 13 606 | ||
Net Assets Liabilities | 6 243 | 12 689 | 11 491 | 16 721 |
Other Debtors | 3 719 | 13 606 | ||
Property Plant Equipment | 7 181 | 5 386 | 4 040 | 3 030 |
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 790 | 3 620 | 5 330 | 5 330 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 394 | 4 189 | 5 535 | 6 545 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 575 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 24 063 | 18 419 | 13 369 | |
Creditors | 790 | 3 620 | 5 330 | 13 805 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 394 | 1 795 | 1 346 | 1 010 |
Loans From Directors | 8 654 | 8 475 | ||
Net Current Assets Liabilities | 7 716 | 31 366 | 25 870 | 27 060 |
Property Plant Equipment Gross Cost | 9 575 | 9 575 | 9 575 | 9 575 |
Total Assets Less Current Liabilities | 14 897 | 36 752 | 29 910 | 30 090 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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