Balico Tech Services Limited was formally closed on 2022-08-23.
Balico Tech Services was a private limited company that was located at 29C Terrapin Road, London, SW17 8QN. Its total net worth was estimated to be approximately 27648 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formed on 2015-01-05) was run by 1 director and 1 secretary.
Director Judith G. who was appointed on 05 January 2015.
Moving on to the secretaries, we can name:
Karen G. appointed on 05 January 2015.
The company was officially classified as "other information technology service activities" (62090).
The latest confirmation statement was sent on 2022-01-05 and last time the annual accounts were sent was on 20 December 2021.
2016-01-05 was the date of the last annual return.
| Office Address | 29c Terrapin Road |
| Town | London |
| Post code | SW17 8QN |
| Country of origin | United Kingdom |
| Registration Number | 09374311 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Date of Dissolution | Tue, 23rd Aug 2022 |
| Industry | Other information technology service activities |
| End of financial Year | 20th December |
| Company age | 7 years old |
| Account next due date | Wed, 20th Sep 2023 |
| Account last made up date | Mon, 20th Dec 2021 |
| Next confirmation statement due date | Thu, 19th Jan 2023 |
| Last confirmation statement dated | Wed, 5th Jan 2022 |
Position: Director
Appointed: 05 January 2015
Position: Secretary
Appointed: 05 January 2015
Judith G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Net Worth | 27 648 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 35 857 | ||
| Cash Bank On Hand | 35 857 | 69 717 | 97 343 |
| Current Assets | 41 530 | 75 717 | 97 343 |
| Debtors | 5 673 | 6 000 | |
| Property Plant Equipment | 399 | 222 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 27 647 | ||
| Shareholder Funds | 27 648 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 177 | ||
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 13 882 | 13 377 | 10 384 |
| Creditors Due Within One Year | 13 882 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 | ||
| Net Current Assets Liabilities | 27 648 | 62 340 | 86 959 |
| Number Shares Allotted | 1 | ||
| Other Creditors | 525 | 72 | |
| Other Taxation Social Security Payable | 13 357 | 12 923 | 10 312 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 399 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | ||
| Total Assets Less Current Liabilities | 27 648 | 62 739 | 87 181 |
| Trade Creditors Trade Payables | 454 | ||
| Trade Debtors Trade Receivables | 5 673 | 6 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, August 2022 |
gazette | Free Download (1 page) |
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