Balham Developments started in year 2015 as Private Limited Company with registration number 09578000. The Balham Developments company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 83 Balham High Road. Postal code: SW12 9AP.
The firm has one director. Aerem S., appointed on 6 May 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Sahira S.. There were no ex secretaries.
Office Address | 83 Balham High Road |
Town | London |
Post code | SW12 9AP |
Country of origin | United Kingdom |
Registration Number | 09578000 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Aerem S. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Sahira S. This PSC owns 25-50% shares.
Aerem S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Sahira S.
Notified on | 6 April 2016 |
Ceased on | 1 February 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -45 884 | -126 883 | ||||||
Balance Sheet | ||||||||
Current Assets | 7 511 | 12 338 | 25 272 | 22 371 | 20 559 | 52 910 | 44 250 | 16 148 |
Net Assets Liabilities | 126 883 | 202 510 | 300 390 | -329 873 | -334 541 | -331 380 | -331 902 | |
Cash Bank In Hand | 7 511 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -45 884 | -126 883 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -45 984 | |||||||
Shareholder Funds | -45 884 | -126 883 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | ||||||
Average Number Employees During Period | 8 | 12 | 12 | |||||
Creditors | 11 622 | 183 | 2 216 | 3 627 | 4 987 | 2 446 | 2 446 | |
Net Current Assets Liabilities | -2 285 | 716 | 25 089 | 20 155 | 16 932 | 47 923 | 41 804 | 13 702 |
Total Assets Less Current Liabilities | -2 285 | 716 | 25 089 | 20 155 | 16 932 | 47 923 | 41 804 | 13 702 |
Creditors Due After One Year | 43 599 | 127 599 | ||||||
Creditors Due Within One Year | 9 796 | 11 622 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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