Ballas Medical Ltd HATFIELD

Founded in 2015, Ballas Medical, classified under reg no. 09564293 is an active company. Currently registered at Foundation House 2-4 Forum Place AL10 0RN, Hatfield the company has been in the business for 5 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2019.

The firm has one director. Konstantinos B., appointed on 28 April 2015. There are currently no secretaries appointed. As of 30 May 2020, our data shows no information about any ex officers on these positions.

Ballas Medical Ltd Address / Contact

Office Address Foundation House 2-4 Forum Place
Office Address2 Fiddlebridge Lane
Town Hatfield
Post code AL10 0RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09564293
Date of Incorporation Tue, 28th Apr 2015
Industry Hospital activities
End of financial Year 30th April
Company age 5 years old
Account next due date Sun, 31st Jan 2021 (246 days left)
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Sat, 20th Jun 2020 (2020-06-20)
Last confirmation statement dated Thu, 6th Jun 2019

Company staff

Konstantinos B.

Position: Director

Appointed: 28 April 2015

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Konstantinos B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Konstantinos B.

Notified on 6 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-30
Net Worth100   
Balance Sheet
Cash Bank On Hand4 98640 54515 86115 190
Current Assets7 72141 25616 57215 190
Debtors2 735711711 
Net Assets Liabilities10020 1605 1011 496
Other Debtors2 188   
Property Plant Equipment 93664295
Cash Bank In Hand4 986   
Net Assets Liabilities Including Pension Asset Liability100   
Called Up Share Capital100   
Shareholder Funds100   
Accrued Liabilities Deferred Income1 4401 4711 4411 441
Accumulated Depreciation Impairment Property Plant Equipment 4621 0061 553
Corporation Tax Payable6 34520 26610 66011 480
Corporation Tax Recoverable711711711 
Creditors7 78522 03212 11313 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -231 
Disposals Property Plant Equipment  -699 
Dividends Paid On Shares22 53559 50060 00052 000
Fixed Assets 93664295
Increase Decrease In Depreciation Impairment Property Plant Equipment 462775547
Increase From Depreciation Charge For Year Property Plant Equipment 462775547
Loans From Directors 29512868
Net Current Assets Liabilities10019 2244 4591 401
Property Plant Equipment Gross Cost 1 3981 6481 648
Total Additions Including From Business Combinations Property Plant Equipment 1 398949 
Total Assets Less Current Liabilities10020 1605 1011 496
Creditors Due Within One Year7 621   
Number Shares Allotted100   
Par Value Share1   
Share Capital Allotted Called Up Paid100   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th April 2019
filed on: 30th, January 2020
Free Download (7 pages)

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