Founded in 2015, Balsons Stanmore, classified under reg no. 09552256 is an active company. Currently registered at 3 Canons Corner HA8 8AE, Edgware the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has 2 directors, namely Manmohan G., Amritpaul G.. Of them, Manmohan G., Amritpaul G. have been with the company the longest, being appointed on 21 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Canons Corner |
| Office Address2 | London Road |
| Town | Edgware |
| Post code | HA8 8AE |
| Country of origin | United Kingdom |
| Registration Number | 09552256 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 April 2015
Position: Director
Appointed: 21 April 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Amritpaul G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Manmohan G. This PSC owns 25-50% shares.
Amritpaul G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Manmohan G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 399 | 2 858 | 17 565 | 1 079 | ||||
| Current Assets | 30 234 | 21 239 | 21 782 | 19 420 | 38 646 | 22 411 | ||
| Debtors | 1 609 | 1 643 | 1 307 | 1 567 | ||||
| Net Assets Liabilities | 100 | 7 885 | 20 817 | 33 949 | -29 132 | -38 315 | -71 971 | |
| Other Debtors | 1 609 | 1 643 | 1 307 | 1 567 | ||||
| Property Plant Equipment | 40 785 | 33 674 | 27 737 | 21 832 | ||||
| Total Inventories | 17 774 | 14 919 | 19 774 | 19 765 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 500 | 22 000 | 27 500 | 33 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 812 | 33 923 | 40 426 | 46 331 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 566 | |||||||
| Average Number Employees During Period | 6 | 7 | 7 | 5 | 5 | |||
| Bank Borrowings Overdrafts | 19 543 | 16 830 | 75 000 | 17 565 | ||||
| Creditors | 142 106 | 135 816 | 135 016 | 115 226 | 57 198 | 72 725 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Fixed Assets | 103 987 | 93 760 | 79 285 | 66 674 | 55 237 | 43 832 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 500 | 5 500 | 5 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 111 | 6 503 | 5 905 | |||||
| Intangible Assets | 38 500 | 33 000 | 27 500 | 22 000 | ||||
| Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | |||||
| Net Current Assets Liabilities | 111 872 | 114 577 | 113 234 | -95 806 | -18 552 | -50 314 | ||
| Other Creditors | 84 978 | 60 903 | 37 243 | 16 448 | ||||
| Other Taxation Social Security Payable | 1 118 | 1 381 | ||||||
| Property Plant Equipment Gross Cost | 67 597 | 68 163 | 68 163 | |||||
| Total Assets Less Current Liabilities | 100 | 7 885 | 20 817 | 33 949 | -29 132 | 36 685 | -6 482 | |
| Trade Creditors Trade Payables | 29 377 | 36 112 | 19 955 | 38 712 | ||||
| Advances Credits Directors | 86 286 | 82 903 | 60 642 | 37 116 | 11 928 | |||
| Advances Credits Made In Period Directors | 3 383 | 22 261 | 23 526 | 25 188 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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