Balgurco Limited was formally closed on 2023-04-17.
Balgurco was a private limited company that was located at C/O Frost Group Lmited, Court House The Old Police Station, Ashby-De-La-Zouch, LE65 1ES, Leicestershire. Its total net worth was valued to be approximately 9620 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (incorporated on 2014-03-05) was run by 1 director.
Director Baldev N. who was appointed on 05 March 2014.
The company was categorised as "financial management" (70221).
The last confirmation statement was sent on 2020-03-04 and last time the annual accounts were sent was on 30 June 2020.
2016-03-05 is the date of the most recent annual return.
Office Address | C/o Frost Group Lmited |
Office Address2 | Court House The Old Police Station |
Town | Ashby-de-la-zouch |
Post code | LE65 1ES |
Country of origin | United Kingdom |
Registration Number | 08923789 |
Date of Incorporation | Wed, 5th Mar 2014 |
Date of Dissolution | Mon, 17th Apr 2023 |
Industry | Financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Thu, 31st Mar 2022 |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Thu, 15th Apr 2021 |
Last confirmation statement dated | Wed, 4th Mar 2020 |
Baldev N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 |
Net Worth | 9 620 | 100 | ||||
Balance Sheet | ||||||
Current Assets | 36 173 | 33 038 | 49 357 | 102 815 | 134 375 | 145 833 |
Net Assets Liabilities | 100 | 14 692 | 68 215 | 107 836 | 127 144 | |
Cash Bank In Hand | 36 073 | 23 610 | ||||
Debtors | 100 | 9 428 | ||||
Net Assets Liabilities Including Pension Asset Liability | 9 620 | 100 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 9 520 | |||||
Shareholder Funds | 9 620 | 100 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -60 | -354 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 32 938 | 35 319 | 35 188 | 31 955 | 23 335 | |
Fixed Assets | 714 | 5 000 | 5 000 | |||
Net Current Assets Liabilities | 100 | 14 038 | 68 215 | 102 836 | 122 498 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 588 | 416 | ||||
Total Assets Less Current Liabilities | 100 | 14 752 | 68 215 | 107 836 | 127 498 | |
Amount Specific Advance Or Credit Directors | 9 428 | 10 879 | 14 121 | 24 473 | 29 239 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 428 | 1 451 | 3 242 | 24 473 | 40 038 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 671 | -14 121 | -35 272 | |||
Creditors Due Within One Year | 26 553 | 32 938 | ||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Change of registered address from C/O Boox 2nd Floor, the Port House Marina Keep Port Solent Portsmouth PO6 4th England on 2020/12/05 to Court House the Old Police Station South Street Ashby-De-La-Zouch Leicestershire LE65 1ES filed on: 5th, December 2020 |
address | Free Download (2 pages) |
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