Founded in 2015, Balimar, classified under reg no. 09678352 is an active company. Currently registered at 7 Bell Yard WC2A 2JR, London the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31.
The company has 2 directors, namely Eva C., Gyorgy T.. Of them, Gyorgy T. has been with the company the longest, being appointed on 9 July 2015 and Eva C. has been with the company for the least time - from 24 May 2018. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bell Yard |
| Office Address2 | Bell Yard |
| Town | London |
| Post code | WC2A 2JR |
| Country of origin | United Kingdom |
| Registration Number | 09678352 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Other engineering activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (358 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 24 May 2018
Position: Director
Appointed: 09 July 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Gyorgy T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gyorgy T.
| Notified on | 9 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 47 500 | ||||||
| Balance Sheet | |||||||
| Current Assets | 47 500 | 4 653 | 2 100 | 1 857 | 65 | 107 | 107 |
| Net Assets Liabilities | 40 000 | 4 653 | 2 100 | 1 857 | 65 | 107 | 107 |
| Cash Bank In Hand | 47 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 500 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 47 500 | ||||||
| Other | |||||||
| Net Current Assets Liabilities | 47 500 | 4 653 | 2 100 | 1 857 | 65 | 203 | 107 |
| Other Operating Expenses Format2 | 19 980 | 19 980 | 17 525 | 21 960 | 17 525 | ||
| Profit Loss | 32 638 | 33 050 | 6 990 | 6 990 | 4 959 | 2 723 | 6 122 |
| Raw Materials Consumables Used | 19 213 | 11 968 | 19 980 | 457 | |||
| Staff Costs Employee Benefits Expense | 6 800 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 139 | 3 672 | 345 | 1 640 | 1 163 | 1 913 | 1 613 |
| Total Assets Less Current Liabilities | 47 500 | 4 653 | 2 100 | 1 857 | 65 | 107 | 107 |
| Turnover Revenue | 59 990 | 48 690 | 28 610 | 28 610 | 23 647 | 39 002 | 23 647 |
| Profit Loss For Period | 32 559 | ||||||
| Raw Materials Consumables | 26 795 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 8 139 | ||||||
| Turnover Gross Operating Revenue | 67 493 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 4th, August 2023 |
accounts | Free Download (10 pages) |
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