Balestrand Ltd is a private limited company that can be found at 7 Redcroft Walk, Cranleigh GU6 8DS. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-24, this 5-year-old company is run by 1 director.
Director Sian G., appointed on 24 January 2019.
The company is officially classified as "engineering related scientific and technical consulting activities" (SIC code: 71122), "business and domestic software development" (Standard Industrial Classification code: 62012), "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-01-23 and the due date for the subsequent filing is 2024-02-06. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 7 Redcroft Walk |
| Town | Cranleigh |
| Post code | GU6 8DS |
| Country of origin | United Kingdom |
| Registration Number | 11785423 |
| Date of Incorporation | Thu, 24th Jan 2019 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2019
The register of PSCs who own or control the company consists of 2 names. As we established, there is Sian G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Cameron G. This PSC owns 25-50% shares and has 25-50% voting rights.
Sian G.
| Notified on | 24 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cameron G.
| Notified on | 24 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2020-01-31 |
| Balance Sheet | |
| Cash Bank On Hand | 11 161 |
| Current Assets | 17 007 |
| Debtors | 5 846 |
| Net Assets Liabilities | 3 439 |
| Other Debtors | 5 846 |
| Property Plant Equipment | 1 175 |
| Other | |
| Accumulated Depreciation Impairment Property Plant Equipment | 309 |
| Average Number Employees During Period | 1 |
| Corporation Tax Payable | 8 000 |
| Creditors | 14 510 |
| Dividends Paid | 31 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 417 |
| Issue Equity Instruments | 100 |
| Net Current Assets Liabilities | 2 497 |
| Other Creditors | 6 510 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 108 |
| Other Disposals Property Plant Equipment | 108 |
| Profit Loss | 34 439 |
| Property Plant Equipment Gross Cost | 1 484 |
| Provisions For Liabilities Balance Sheet Subtotal | 233 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 592 |
| Total Assets Less Current Liabilities | 3 672 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 2nd, June 2023 |
accounts | Free Download (3 pages) |
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