Balba Ltd was officially closed on 2022-12-09.
Balba was a private limited company that was situated at 35 Burnside, Bearsden, Glasgow, G61 4PX, SCOTLAND. Its net worth was valued to be roughly 23751 pounds, while the fixed assets that belonged to the company amounted to 3911 pounds. This company (formally formed on 2014-12-29) was run by 1 director.
Director Balraj D. who was appointed on 29 December 2014.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2020-12-27 and last time the accounts were filed was on 29 October 2021.
2015-12-29 was the date of the most recent annual return.
Office Address | 35 Burnside |
Office Address2 | Bearsden |
Town | Glasgow |
Post code | G61 4PX |
Country of origin | United Kingdom |
Registration Number | SC494074 |
Date of Incorporation | Mon, 29th Dec 2014 |
Date of Dissolution | Fri, 9th Dec 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th October |
Company age | 8 years old |
Account next due date | Sat, 29th Jul 2023 |
Account last made up date | Fri, 29th Oct 2021 |
Next confirmation statement due date | Mon, 10th Jan 2022 |
Last confirmation statement dated | Sun, 27th Dec 2020 |
Balraj D.
Notified on | 29 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lauren D.
Notified on | 8 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Net Worth | 23 751 | ||
Balance Sheet | |||
Current Assets | 35 206 | 79 339 | 114 918 |
Net Assets Liabilities | 61 188 | 95 695 | |
Cash Bank In Hand | 35 134 | ||
Debtors | 72 | ||
Tangible Fixed Assets | 3 911 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | 23 750 | ||
Shareholder Funds | 23 751 | ||
Other | |||
Creditors | 15 366 | 21 593 | 23 026 |
Depreciation Amortisation Expense | 1 581 | 2 362 | |
Fixed Assets | 3 911 | 3 442 | 3 827 |
Net Current Assets Liabilities | 19 840 | 57 746 | 91 868 |
Other Operating Income Format2 | 670 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -24 | ||
Profit Loss | 72 377 | 77 655 | |
Profit Loss On Ordinary Activities Before Tax | 90 397 | 96 169 | |
Staff Costs Employee Benefits Expense | 25 542 | 19 849 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 020 | 18 514 | |
Turnover Revenue | 120 707 | 138 572 | |
Amount Specific Advance Or Credit Directors | 28 900 | ||
Amount Specific Advance Or Credit Made In Period Directors | 10 369 | 53 347 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 10 369 | -34 817 | |
Advances Credits Directors | 28 500 | ||
Creditors Due Within One Year | 15 366 | ||
Number Shares Allotted | 1 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 1 | ||
Tangible Fixed Assets Additions | 5 215 | ||
Tangible Fixed Assets Cost Or Valuation | 5 215 | ||
Tangible Fixed Assets Depreciation | 1 304 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 304 | ||
Total Assets Less Current Liabilities | 23 751 | 61 188 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 9th, December 2022 |
gazette | Free Download (1 page) |
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