Balham Car London started in year 2011 as Private Limited Company with registration number 07689226. The Balham Car London company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 302-306 Balham High Road. Postal code: SW17 7AA.
The firm has one director. Daniel W., appointed on 15 January 2016. There are currently no secretaries appointed. As of 16 May 2024, there were 3 ex directors - Billy W., Steven A. and others listed below. There were no ex secretaries.
Office Address | 302-306 Balham High Road |
Town | London |
Post code | SW17 7AA |
Country of origin | United Kingdom |
Registration Number | 07689226 |
Date of Incorporation | Fri, 1st Jul 2011 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (16 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Daniel W. The abovementioned PSC and has 75,01-100% shares.
Daniel W.
Notified on | 1 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 100 | 9 315 | -21 518 | 11 245 | 44 008 | 55 153 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 124 534 | 320 080 | 194 091 | ||||||||
Current Assets | 100 | 2 595 | 43 183 | 50 165 | 70 308 | 69 748 | 98 887 | 156 155 | 259 135 | 459 923 | 352 476 |
Debtors | 9 905 | 30 301 | 25 543 | 31 585 | |||||||
Net Assets Liabilities | 55 153 | 77 843 | 130 974 | 208 627 | 418 884 | 267 474 | |||||
Property Plant Equipment | 1 490 | 1 490 | 1 490 | ||||||||
Total Inventories | 104 300 | 114 300 | 126 800 | ||||||||
Cash Bank In Hand | 100 | 2 595 | 5 658 | 8 240 | 24 133 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 9 315 | -21 518 | 11 245 | 44 008 | 55 153 | |||||
Stocks Inventory | 37 525 | 41 925 | 36 270 | ||||||||
Tangible Fixed Assets | 9 700 | 8 997 | 6 747 | 5 060 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 9 215 | -21 618 | 11 145 | 43 908 | |||||||
Shareholder Funds | 100 | 9 315 | -21 518 | 11 245 | 44 008 | 55 153 | |||||
Other | |||||||||||
Average Number Employees During Period | 5 | 6 | 6 | 7 | 8 | ||||||
Creditors | 18 390 | 23 890 | 27 093 | 51 998 | 57 529 | 86 492 | |||||
Fixed Assets | 9 700 | 8 997 | 6 747 | 5 060 | 3 795 | 2 846 | 1 912 | 1 490 | 1 490 | 1 490 | |
Net Current Assets Liabilities | 100 | -385 | -30 515 | 4 498 | 38 948 | 51 358 | 74 997 | 156 155 | 259 135 | 417 394 | 265 984 |
Property Plant Equipment Gross Cost | 1 490 | 1 490 | 1 490 | ||||||||
Total Assets Less Current Liabilities | 100 | 9 315 | -21 518 | 11 245 | 44 008 | 55 153 | 77 843 | 158 067 | 260 625 | 403 884 | 267 474 |
Creditors Due Within One Year | 2 980 | 73 698 | 45 667 | 31 360 | 18 390 | ||||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||||
Tangible Fixed Assets Additions | 9 700 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 9 700 | 11 995 | 11 995 | 11 995 | |||||||
Tangible Fixed Assets Depreciation | 703 | 5 248 | 6 935 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 703 | 2 250 | 1 687 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 1st May 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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