Balfour Interiors started in year 2007 as Private Limited Company with registration number 06218751. The Balfour Interiors company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at Thomas Harris 1929 Shop Merton Abbey Mills. Postal code: SW19 2RD.
The firm has one director. William B., appointed on 19 April 2007. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Thomas Harris 1929 Shop Merton Abbey Mills |
| Office Address2 | 18 Watermill Way |
| Town | London |
| Post code | SW19 2RD |
| Country of origin | United Kingdom |
| Registration Number | 06218751 |
| Date of Incorporation | Thu, 19th Apr 2007 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 19 April 2007
The list of PSCs that own or control the company includes 1 name. As we researched, there is William B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 297 | 736 | 741 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 11 320 | 7 785 | 10 881 | 4 196 | 9 548 | 14 116 | 10 291 | 8 320 | 7 936 | 7 470 |
| Net Assets Liabilities | 742 | 342 | 689 | 3 016 | 169 | 515 | 2 438 | 884 | ||
| Cash Bank In Hand | 4 382 | 705 | 2 398 | |||||||
| Debtors | 6 188 | 6 330 | 7 883 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 297 | 736 | 741 | |||||||
| Stocks Inventory | 750 | 750 | 600 | |||||||
| Tangible Fixed Assets | 1 156 | 867 | 650 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 197 | 636 | 641 | |||||||
| Shareholder Funds | 4 297 | 736 | 741 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -942 | -948 | -795 | -800 | -800 | -800 | -960 | -948 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 847 | 5 597 | 10 350 | 12 241 | 10 970 | 8 405 | 5 727 | 7 397 | ||
| Depreciation Amortisation Expense | 217 | 480 | 407 | |||||||
| Fixed Assets | 1 156 | 867 | 650 | 2 692 | 2 286 | 1 941 | 1 648 | 1 400 | 1 189 | 1 703 |
| Net Current Assets Liabilities | 3 141 | -131 | 91 | -1 402 | -802 | 1 875 | -679 | -85 | 2 209 | 129 |
| Other Operating Income Format2 | 164 | 205 | 3 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 56 | |||||||||
| Profit Loss | 16 005 | 12 600 | 23 347 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 20 003 | 15 823 | 28 718 | |||||||
| Raw Materials Consumables Used | 1 006 | 1 059 | 1 852 | |||||||
| Staff Costs Employee Benefits Expense | 9 464 | 9 805 | 9 116 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 998 | 3 223 | 5 371 | |||||||
| Total Assets Less Current Liabilities | 1 684 | 1 290 | 1 484 | 3 816 | 969 | 1 315 | 3 398 | 1 832 | ||
| Turnover Revenue | 41 310 | 37 063 | 51 291 | |||||||
| Creditors Due Within One Year | 8 179 | 7 916 | 10 790 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 6th, June 2023 |
accounts | Free Download (6 pages) |
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