Ballard & Steele Associates Ltd was formally closed on 2023-05-30.
Ballard & Steele Associates was a private limited company that could have been found at 105A Burnt Ash Road, Lee, Lewisham, SE12 8RA. Its full net worth was valued to be roughly 100 pounds, and the fixed assets belonging to the company totalled up to 504 pounds. The company (formally started on 2011-05-31) was run by 1 director and 1 secretary.
Director Justine B. who was appointed on 31 May 2011.
Moving on to the secretaries, we can name:
Justine B. appointed on 31 May 2011.
The company was classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The most recent confirmation statement was sent on 2022-06-24 and last time the annual accounts were sent was on 31 May 2021.
2015-05-31 was the date of the most recent annual return.
| Office Address | 105a Burnt Ash Road |
| Office Address2 | Lee |
| Town | Lewisham |
| Post code | SE12 8RA |
| Country of origin | United Kingdom |
| Registration Number | 07651945 |
| Date of Incorporation | Tue, 31st May 2011 |
| Date of Dissolution | Tue, 30th May 2023 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sat, 8th Jul 2023 |
| Last confirmation statement dated | Fri, 24th Jun 2022 |
Position: Secretary
Appointed: 31 May 2011
Position: Director
Appointed: 31 May 2011
Justine B.
| Notified on | 1 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 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 100 | 14 831 | 100 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 813 | 37 618 | ||||||
| Current Assets | 3 251 | 39 292 | 12 123 | 41 570 | 9 348 | 3 929 | 2 576 | 58 |
| Debtors | 218 | 5 295 | 4 310 | 3 952 | ||||
| Net Assets Liabilities | 100 | 25 272 | ||||||
| Property Plant Equipment | 340 | 1 398 | ||||||
| Cash Bank In Hand | 3 033 | 33 997 | 7 813 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 14 831 | 100 | |||||
| Tangible Fixed Assets | 504 | 453 | 340 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 0 | 14 731 | 0 | |||||
| Shareholder Funds | 100 | 14 831 | 100 | |||||
| Other | ||||||||
| Total Fixed Assets Additions | 100 | |||||||
| Total Fixed Assets Cost Or Valuation | 880 | 980 | 980 | |||||
| Total Fixed Assets Depreciation | 376 | 527 | 640 | |||||
| Total Fixed Assets Depreciation Charge In Period | 151 | 113 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 815 | 815 | 820 | 350 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 640 | 1 106 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 524 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 12 363 | 16 881 | 4 629 | 1 446 | 2 383 | 215 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 504 | 453 | 340 | 1 398 | 1 048 | 786 | 590 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 466 | |||||||
| Net Current Assets Liabilities | -404 | 14 378 | -240 | 23 874 | 4 719 | 2 483 | 193 | -157 |
| Property Plant Equipment Gross Cost | 980 | 2 504 | ||||||
| Total Assets Less Current Liabilities | 100 | 14 831 | 100 | 25 272 | 5 767 | 3 269 | 783 | -157 |
| Advances Credits Directors | 10 629 | 8 806 | 165 | 2 | 499 | 2 383 | 215 | |
| Advances Credits Made In Period Directors | 1 823 | 8 641 | 163 | 497 | 1 884 | |||
| Creditors Due Within One Year Total Current Liabilities | 3 655 | 24 914 | 12 363 | |||||
| Tangible Fixed Assets Additions | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 880 | 980 | 980 | |||||
| Tangible Fixed Assets Depreciation | 376 | 527 | 640 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 151 | 113 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, May 2023 |
gazette | Free Download (1 page) |
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