Founded in 2010, Balmore Kindergarten, classified under reg no. SC380909 is an active company. Currently registered at 47 Glentanar Road G22 7XS, Glasgow the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 27th July 2010 Balmore Kindergarten Ltd is no longer carrying the name Acreridge.
The firm has 2 directors, namely Anisha M., Kashif S.. Of them, Anisha M., Kashif S. have been with the company the longest, being appointed on 11 October 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 47 Glentanar Road |
| Office Address2 | Balmore Industrial Estate |
| Town | Glasgow |
| Post code | G22 7XS |
| Country of origin | United Kingdom |
| Registration Number | SC380909 |
| Date of Incorporation | Wed, 23rd Jun 2010 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 11 October 2023
Position: Director
Appointed: 11 October 2023
The register of persons with significant control that own or control the company consists of 4 names. As BizStats identified, there is Kashif S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Faisal M. This PSC owns 25-50% shares. Moving on, there is Property Returns Scotland Limited, who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a limited liability", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Kashif S.
| Notified on | 15 November 2023 |
| Nature of control: |
25-50% shares |
Faisal M.
| Notified on | 15 November 2023 |
| Nature of control: |
25-50% shares |
Property Returns Scotland Limited
47 Glentanar Road, Balmore Industrial Estate, Glasgow, Lanarkshire, G22 7XS, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Liability |
| Country registered | United Kingdom |
| Place registered | Registrar Of Companies |
| Registration number | Sc702258 |
| Notified on | 9 October 2023 |
| Ceased on | 15 November 2023 |
| Nature of control: |
75,01-100% shares |
Derek T.
| Notified on | 6 April 2016 |
| Ceased on | 15 November 2023 |
| Nature of control: |
significiant influence or control |
| Acreridge | July 27, 2010 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 050 | 8 557 | 113 330 | 97 523 | 21 030 | |
| Current Assets | 35 432 | 16 141 | 52 180 | 139 331 | 136 475 | 84 382 |
| Debtors | 9 191 | 43 723 | 26 001 | 38 952 | 63 352 | |
| Net Assets Liabilities | 514 121 | 527 388 | 561 190 | 616 487 | 661 300 | 646 148 |
| Property Plant Equipment | 870 279 | 866 909 | 860 727 | 858 912 | 862 339 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 167 | 72 923 | 80 993 | 88 861 | 97 177 | |
| Average Number Employees During Period | 16 | 19 | 19 | 18 | 18 | |
| Called Up Share Capital Not Paid | 100 | 200 | 200 | |||
| Creditors | 34 570 | 33 815 | 54 959 | 64 460 | 87 526 | 85 812 |
| Fixed Assets | 859 927 | 870 279 | 866 909 | 860 727 | 858 912 | 862 339 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 756 | 8 070 | 7 868 | 8 316 | ||
| Net Current Assets Liabilities | 862 | 17 674 | -2 679 | 74 871 | 49 149 | -1 430 |
| Property Plant Equipment Gross Cost | 934 446 | 939 832 | 941 720 | 947 773 | 959 516 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 386 | 1 888 | 6 053 | 11 743 | ||
| Total Assets Less Current Liabilities | 860 889 | 852 705 | 864 230 | 935 798 | 908 061 | 860 909 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 18th December 2023 filed on: 18th, December 2023 |
officers | Free Download (1 page) |
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