Founded in 2015, Balasa Cdr, classified under reg no. 09821779 is a active - proposal to strike off company. Currently registered at 2 Bulwell Green NN18 0HF, Corby the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2021-10-31.
Office Address | 2 Bulwell Green |
Town | Corby |
Post code | NN18 0HF |
Country of origin | United Kingdom |
Registration Number | 09821779 |
Date of Incorporation | Tue, 13th Oct 2015 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Mon, 31st Jul 2023 (288 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Wed, 26th Oct 2022 (2022-10-26) |
Last confirmation statement dated | Tue, 12th Oct 2021 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Cristian B. This PSC and has 75,01-100% shares.
Cristian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 170 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 523 | 1 049 | 100 | 2 978 | 27 049 | 16 411 |
Current Assets | 523 | 1 806 | 2 991 | 3 725 | 27 936 | 22 277 |
Debtors | 757 | 2 891 | 747 | 887 | 5 866 | |
Net Assets Liabilities | 170 | -162 | -78 | 86 | 86 | -1 153 |
Other Debtors | 757 | 2 891 | 747 | 887 | 5 866 | |
Cash Bank In Hand | 523 | |||||
Net Assets Liabilities Including Pension Asset Liability | 170 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 70 | |||||
Shareholder Funds | 170 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 022 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 25 000 | 18 409 | ||||
Bank Borrowings Overdrafts | 5 021 | |||||
Creditors | 353 | 1 968 | 3 069 | 3 639 | 2 850 | 5 021 |
Loans From Directors | -290 | |||||
Net Current Assets Liabilities | 170 | -162 | -78 | 86 | 25 086 | 17 256 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 643 | 1 968 | 3 069 | 2 853 | 2 111 | |
Total Assets Less Current Liabilities | 86 | 25 086 | 17 256 | |||
Value-added Tax Payable | 786 | 739 | ||||
Creditors Due Within One Year | 353 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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