Balfour Properties (essex) Limited is a private limited company situated at Unit 2, 99-101 Kingsland Road, London E2 8AG. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-14, this 5-year-old company is run by 2 directors.
Director Louise A., appointed on 14 June 2018. Director Tony A., appointed on 14 June 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-06-14 and the date for the following filing is 2024-06-28. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Unit 2 |
Office Address2 | 99-101 Kingsland Road |
Town | London |
Post code | E2 8AG |
Country of origin | United Kingdom |
Registration Number | 11415569 |
Date of Incorporation | Thu, 14th Jun 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Tony A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tony A.
Notified on | 14 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 8 606 | 14 492 | 36 507 | 17 317 | 31 076 |
Current Assets | 8 606 | 15 592 | 37 358 | 18 168 | 31 927 |
Debtors | 1 100 | 851 | 851 | 851 | |
Other | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 195 359 | 188 154 | 170 204 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 214 336 | 414 517 | 424 486 | 579 996 | 593 498 |
Investment Property | 195 359 | 383 513 | 383 513 | 553 717 | 553 717 |
Investment Property Fair Value Model | 195 359 | 383 513 | 383 513 | 553 717 | |
Net Current Assets Liabilities | -205 730 | -398 925 | -387 128 | -561 828 | -561 571 |
Other Creditors | 214 336 | ||||
Other Taxation Social Security Payable | 749 | 748 | |||
Prepayments Accrued Income | 851 | 851 | 851 | ||
Total Assets Less Current Liabilities | -10 371 | -15 412 | -3 615 | -8 111 | -7 854 |
Trade Creditors Trade Payables | 103 | -1 | 970 | ||
Accrued Liabilities Deferred Income | 990 | 865 | |||
Trade Debtors Trade Receivables | 1 100 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Unit 2 99-101 Kingsland Road London E2 8AG United Kingdom to 9 Corbets Tey Road Upminster Essex RM14 2AP on 2024-02-07 filed on: 7th, February 2024 |
address | Free Download (1 page) |
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