Founded in 2016, Balian &, classified under reg no. 10082337 is an active company. Currently registered at International House EC3V 3NG, London the company has been in the business for eight years. Its financial year was closed on Thursday 4th April and its latest financial statement was filed on 2022/03/31.
The firm has one director. Emre M., appointed on 23 March 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | International House |
| Office Address2 | 36-38 Cornhill |
| Town | London |
| Post code | EC3V 3NG |
| Country of origin | United Kingdom |
| Registration Number | 10082337 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 4th April |
| Company age | 8 years old |
| Account next due date | Thu, 4th Jan 2024 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 23 March 2016
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Emre M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emre M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 417 | 1 803 | 334 | 398 | 379 | 727 181 |
| Current Assets | 16 717 | 3 795 | 10 766 | 522 | 10 798 | 903 581 |
| Debtors | 1 300 | 1 992 | 10 432 | 124 | 69 | 10 569 |
| Net Assets Liabilities | -126 007 | 661 361 | ||||
| Other Debtors | 1 992 | 124 | 69 | 10 569 | ||
| Property Plant Equipment | 13 927 | 27 591 | 16 846 | 6 100 | 95 046 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 642 | 15 387 | 26 132 | 36 878 | 42 978 | 45 000 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 42 428 | 75 408 | 90 582 | 91 934 | 136 805 | 319 207 |
| Current Asset Investments | 10 350 | 165 831 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 642 | 10 745 | 10 745 | 10 746 | 6 100 | 2 022 |
| Net Current Assets Liabilities | -25 711 | -71 613 | -79 816 | -91 412 | -126 007 | 584 374 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 40 159 | 74 747 | 90 295 | 91 611 | 136 572 | 165 734 |
| Other Investments Other Than Loans | 10 350 | 165 831 | ||||
| Other Taxation Social Security Payable | 2 118 | 149 789 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 18 569 | 42 978 | 42 978 | 42 978 | 42 978 | 140 046 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 059 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 059 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 569 | 24 409 | 97 068 | |||
| Total Assets Less Current Liabilities | -11 784 | -44 022 | -62 970 | -85 312 | -126 007 | 679 420 |
| Trade Creditors Trade Payables | 151 | 661 | 287 | 323 | 233 | 3 684 |
| Trade Debtors Trade Receivables | 1 300 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD02 |
Register inspection address change date: 1970/01/01. New Address: 52 High Street Pinner HA5 5PW. Previous address: 52 High Street Pinner HA5 5PW England filed on: 24th, January 2024 |
address | Free Download (1 page) |
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