Balham Express Ltd in MORDEN

Balham Express Ltd MORDEN

Balham Express started in year 2014 as Private Limited Company with registration number 08950710. The Balham Express company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Morden at 29 Montacute Road. Postal code: SM4 6RJ.

The firm has one director. Ranjit S., appointed on 1 June 2016. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Kewal S., Ranjit S. and others listed below. There were no ex secretaries.

Balham Express Ltd Address / Contact

Office Address	29 Montacute Road
Town	Morden
Post code	SM4 6RJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08950710
Date of Incorporation	Thu, 20th Mar 2014
Industry	Other service activities not elsewhere classified
End of financial Year	30th April
Company age	10 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated	Fri, 26th May 2023

Company staff

Ranjit S.

Position: Director

Appointed: 01 June 2016

Kewal S.

Position: Director

Appointed: 01 June 2015

Resigned: 01 June 2016

Ranjit S.

Position: Director

Appointed: 20 March 2014

Resigned: 01 June 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Ranjit S. This PSC and has 25-50% shares.

Ranjit S.

Notified on	15 May 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	6 696	11 158

Balance Sheet
Cash Bank On Hand		1 586	561	2 497	2 417	263	112
Current Assets	55 369	60 911	65 061	64 247	74 167	41 631	112
Net Assets Liabilities		11 158	12 959	15 148	-18 701	-89 034	-108 181	-108 181	-108 181
Property Plant Equipment		8 674	6 234	3 794	1 354
Total Inventories		59 325	64 500	61 750	71 750	41 368
Cash Bank In Hand	2 919	1 586
Net Assets Liabilities Including Pension Asset Liability	6 696	11 158
Stocks Inventory	52 450	59 325
Tangible Fixed Assets	11 114	8 674

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 695	11 157
Shareholder Funds	6 696	11 158

Other
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment		4 880	7 320	9 760	12 200	13 554
Average Number Employees During Period					2	2	2
Corporation Tax Payable		1 666	448	513
Creditors		12 427	15 836	16 393	722	1 945	108 293	108 181	108 181
Increase From Depreciation Charge For Year Property Plant Equipment			2 440	2 440	2 440	1 354
Net Current Assets Liabilities	41 582	48 484	49 225	47 854	73 445	39 686	112
Other Creditors		46 000	42 500	36 500	93 500	128 720	108 293	108 181	108 181
Other Taxation Social Security Payable			1 371	1 170		1 945
Property Plant Equipment Gross Cost		13 554	13 554	13 554	13 554	13 554
Total Assets Less Current Liabilities	52 696	57 158	55 459	51 648	74 799	39 686	112
Trade Creditors Trade Payables		10 761	14 017	14 710	722
Creditors Due After One Year	46 000	46 000
Creditors Due Within One Year	13 787	12 427
Fixed Assets	11 114	8 674
Tangible Fixed Assets Additions	13 554
Tangible Fixed Assets Cost Or Valuation	13 554	13 554
Tangible Fixed Assets Depreciation	2 440	4 880
Tangible Fixed Assets Depreciation Charged In Period	2 440	2 440

Company filings

Filing category

Type		Category	Free download
AA	Dormant company accounts made up to Sun, 30th Apr 2023 filed on: 30th, January 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Dormant company accounts made up to Sun, 30th Apr 2023 filed on: 30th, January 2024	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Fri, 26th May 2023 filed on: 7th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 30th, January 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Thu, 26th May 2022 filed on: 27th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 25th, January 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Wed, 26th May 2021 filed on: 26th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 30th, April 2021	accounts	Free Download (6 pages)
AD01	Address change date: Wed, 21st Apr 2021. New Address: 29 Montacute Road Morden SM4 6RJ. Previous address: 11 Station Parade Balham London SW12 9AZ filed on: 21st, April 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates Wed, 27th May 2020 filed on: 29th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 30th, January 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Mon, 27th May 2019 filed on: 27th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 25th, February 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Sat, 2nd Jun 2018 filed on: 4th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 18th, January 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Fri, 2nd Jun 2017 filed on: 14th, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 3rd, January 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 2nd Jun 2016 with full list of members filed on: 2nd, June 2016	annual return	Free Download (3 pages)
TM01	Wed, 1st Jun 2016 - the day director's appointment was terminated filed on: 2nd, June 2016	officers	Free Download (1 page)
AP01	On Wed, 1st Jun 2016 new director was appointed. filed on: 2nd, June 2016	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 29th, October 2015	accounts	Free Download (3 pages)
AA01	Accounting reference date changed from Tue, 31st Mar 2015 to Thu, 30th Apr 2015 filed on: 28th, October 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to Mon, 26th Oct 2015 with full list of members filed on: 26th, October 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 26th Oct 2015: 1.00 GBP	capital
AR01	Annual return drawn up to Fri, 23rd Oct 2015 with full list of members filed on: 23rd, October 2015	annual return	Free Download (3 pages)
TM01	Mon, 1st Jun 2015 - the day director's appointment was terminated filed on: 23rd, October 2015	officers	Free Download (1 page)
AP01	On Mon, 1st Jun 2015 new director was appointed. filed on: 23rd, October 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to Fri, 20th Mar 2015 with full list of members filed on: 24th, March 2015	annual return	Free Download (3 pages)
CH01	On Thu, 20th Mar 2014 director's details were changed filed on: 7th, April 2014	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 20th, March 2014	incorporation	Free Download (7 pages)

Balham Express Ltd MORDEN

Balham Express Ltd Address / Contact

Company Information / Profile

Company staff

Ranjit S.

Kewal S.

Ranjit S.

People with significant control

Annual reports financial information

Company filings

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