Balda Limited was formally closed on 2022-05-31.
Balda was a private limited company that was situated at 637 Green Lanes, London, N8 0RE, ENGLAND. Its full net worth was estimated to be approximately 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (officially started on 2018-02-08) was run by 1 director.
Director Liviu R. who was appointed on 08 February 2018.
The company was categorised as "other building and industrial cleaning activities" (81229).
The latest confirmation statement was filed on 2021-02-07 and last time the annual accounts were filed was on 31 October 2021.
Office Address | 637 Green Lanes |
Town | London |
Post code | N8 0RE |
Country of origin | United Kingdom |
Registration Number | 11195201 |
Date of Incorporation | Thu, 8th Feb 2018 |
Date of Dissolution | Tue, 31st May 2022 |
Industry | Other building and industrial cleaning activities |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Mon, 31st Jul 2023 |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 21st Feb 2022 |
Last confirmation statement dated | Sun, 7th Feb 2021 |
Liviu R.
Notified on | 8 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2021-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 153 | 32 | 740 | 2 |
Current Assets | 5 073 | 8 493 | 11 953 | 4 991 |
Debtors | 4 920 | 8 461 | 11 213 | 4 989 |
Property Plant Equipment | 599 | 449 | 3 559 | |
Net Assets Liabilities | 911 | 957 | -6 319 | |
Other Debtors | 3 940 | |||
Other | ||||
Accrued Liabilities | 624 | 960 | 792 | 624 |
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 350 | 1 536 | |
Average Number Employees During Period | 4 | 4 | 4 | 2 |
Corporation Tax Recoverable | 4 230 | 7 743 | 10 632 | 1 049 |
Creditors | 5 048 | 8 031 | 10 684 | 10 684 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 150 | 1 186 | |
Net Current Assets Liabilities | 25 | 462 | 8 082 | 4 365 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 524 | 2 787 | 1 446 | -7 276 |
Property Plant Equipment Gross Cost | 799 | 799 | 5 095 | |
Total Additions Including From Business Combinations Property Plant Equipment | 799 | 4 296 | ||
Total Assets Less Current Liabilities | 624 | 911 | 11 641 | 4 365 |
Trade Debtors Trade Receivables | 690 | 718 | 581 | |
Bank Borrowings Overdrafts | 10 684 | 10 684 | ||
Corporation Tax Payable | 671 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 536 | |||
Disposals Property Plant Equipment | 5 095 | |||
Dividends Paid | 2 500 | 1 400 | ||
Trade Creditors Trade Payables | 31 | 31 | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Oct 2021 filed on: 8th, December 2021 |
accounts | Free Download (9 pages) |
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