Founded in 2016, Balan Services, classified under reg no. 10278276 is an active company. Currently registered at 2h Mayweed Avenue ME5 0PX, Chatham the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Vadim G., appointed on 14 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2h Mayweed Avenue |
Town | Chatham |
Post code | ME5 0PX |
Country of origin | United Kingdom |
Registration Number | 10278276 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Vadim G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vadim G.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 136 | ||||||
Balance Sheet | |||||||
Current Assets | 4 502 | 3 269 | 2 787 | 13 005 | 17 778 | 22 716 | 3 244 |
Net Assets Liabilities | 136 | 145 | 162 | 187 | 205 | 250 | 5 818 |
Cash Bank In Hand | 163 | ||||||
Debtors | 4 339 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 136 | ||||||
Tangible Fixed Assets | 1 048 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 36 | ||||||
Shareholder Funds | 136 | ||||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 5 414 | 4 284 | 3 869 | 3 510 | 7 935 | 13 964 | 2 911 |
Fixed Assets | 1 048 | 1 160 | 1 244 | 1 322 | 992 | 744 | 595 |
Net Current Assets Liabilities | -912 | 1 015 | 1 082 | 9 495 | 9 843 | 8 752 | 333 |
Total Assets Less Current Liabilities | 136 | 145 | 162 | 10 817 | 10 835 | 9 496 | 928 |
Creditors Due Within One Year | 5 414 | ||||||
Tangible Fixed Assets Additions | 1 397 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 397 | ||||||
Tangible Fixed Assets Depreciation | 349 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 349 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 8th, March 2024 |
accounts | Free Download (3 pages) |
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