Balimm started in year 2015 as Private Limited Company with registration number 09474398. The Balimm company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edmonton at 322 Fore Street. Postal code: N9 0PN.
The company has one director. Aynur K., appointed on 18 February 2022. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Elif O., Ozgur D. and others listed below. There were no ex secretaries.
| Office Address | 322 Fore Street |
| Town | Edmonton |
| Post code | N9 0PN |
| Country of origin | United Kingdom |
| Registration Number | 09474398 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 18 February 2022
The register of persons with significant control that own or control the company is made up of 3 names. As we identified, there is Aynur K. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Elif O. This PSC owns 75,01-100% shares. The third one is Ozgur D., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
Aynur K.
| Notified on | 18 February 2022 |
| Nature of control: |
75,01-100% shares |
Elif O.
| Notified on | 27 April 2020 |
| Ceased on | 18 February 2022 |
| Nature of control: |
75,01-100% shares |
Ozgur D.
| Notified on | 6 April 2016 |
| Ceased on | 26 April 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-20 | 2018-03-20 | 2019-03-20 | 2020-03-20 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 396 | 1 447 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 620 | 32 485 | 26 743 | |||||
| Current Assets | 2 661 | 1 797 | 1 009 | 14 255 | 7 331 | 17 120 | 32 485 | |
| Debtors | 500 | |||||||
| Net Assets Liabilities | 1 446 | 3 353 | 4 987 | 7 198 | 14 555 | 4 622 | 3 605 | |
| Property Plant Equipment | 1 638 | 1 311 | 3 850 | |||||
| Cash Bank In Hand | 2 662 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 396 | 1 447 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 395 | 1 446 | ||||||
| Shareholder Funds | 1 396 | 1 447 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 562 | 1 889 | 2 851 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 501 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings | 9 367 | 6 903 | ||||||
| Creditors | 351 | 856 | 11 828 | 2 181 | 4 203 | 19 807 | 20 085 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 962 | ||||||
| Net Current Assets Liabilities | 1 395 | 1 446 | 153 | 2 427 | 5 150 | 12 917 | 12 678 | 6 658 |
| Other Creditors | 426 | 17 630 | 13 782 | |||||
| Property Plant Equipment Gross Cost | 3 200 | 3 200 | 6 701 | |||||
| Taxation Social Security Payable | 3 777 | 2 009 | 4 725 | |||||
| Total Assets Less Current Liabilities | 1 396 | 1 447 | 3 354 | 4 987 | 7 198 | 14 555 | 13 989 | 10 508 |
| Trade Creditors Trade Payables | 168 | 1 578 | ||||||
| Trade Debtors Trade Receivables | 500 | |||||||
| Fixed Assets | 3 200 | 2 560 | 2 048 | 1 638 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors Due Within One Year | 1 266 | 351 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy