Founded in 2014, Balham Properties Management, classified under reg no. 09047284 is an active company. Currently registered at 83 Balham High Road SW12 9AP, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Aerem S., appointed on 19 May 2014. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Aedan S., Sahira S. and others listed below. There were no ex secretaries.
| Office Address | 83 Balham High Road |
| Office Address2 | Balham |
| Town | London |
| Post code | SW12 9AP |
| Country of origin | United Kingdom |
| Registration Number | 09047284 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Aerem S. This PSC and has 75,01-100% shares.
Aerem S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | -41 633 | -37 331 | -37 166 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 49 881 | 207 671 | 348 420 | 568 581 | 669 190 | 622 506 | 788 792 | 813 991 | 903 898 |
| Net Assets Liabilities | 37 166 | 68 333 | 67 051 | -101 973 | -61 667 | -43 881 | -23 905 | ||
| Cash Bank In Hand | 43 928 | 70 614 | 41 099 | ||||||
| Debtors | 5 953 | 138 470 | 307 321 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -41 633 | -37 331 | -37 166 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -42 633 | -38 331 | -38 166 | ||||||
| Shareholder Funds | -41 633 | -37 331 | -37 166 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | |||||||
| Average Number Employees During Period | 3 | 3 | 6 | 3 | 2 | ||||
| Creditors | 385 585 | 640 062 | 736 352 | 724 868 | 866 935 | 872 796 | 943 424 | ||
| Fixed Assets | 6 148 | 4 611 | 4 889 | 6 476 | 14 924 | 15 621 | |||
| Net Current Assets Liabilities | -41 633 | -37 331 | -28 166 | 71 481 | 67 162 | -102 362 | -68 143 | -58 805 | -39 526 |
| Total Assets Less Current Liabilities | -41 633 | -37 331 | -28 166 | 65 333 | 62 551 | -97 473 | -71 667 | -43 881 | -23 905 |
| Creditors Due After One Year | 9 000 | ||||||||
| Creditors Due Within One Year | 91 514 | 245 002 | 376 586 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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