Founded in 2014, Balmore Trading, classified under reg no. SC482556 is an active company. Currently registered at 56 Mossdale Gardens ML3 8UY, Hamilton the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. James M., appointed on 1 December 2022. There are currently no secretaries appointed. As of 16 June 2024, there were 2 ex directors - Declan M., Roahry M. and others listed below. There were no ex secretaries.
| Office Address | 56 Mossdale Gardens |
| Town | Hamilton |
| Post code | ML3 8UY |
| Country of origin | United Kingdom |
| Registration Number | SC482556 |
| Date of Incorporation | Mon, 21st Jul 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 01 December 2022
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Declan M. This PSC and has 75,01-100% shares. The second entity in the PSC register is Roahry M. This PSC owns 75,01-100% shares.
Declan M.
| Notified on | 1 December 2018 |
| Nature of control: |
75,01-100% shares |
Roahry M.
| Notified on | 6 April 2016 |
| Ceased on | 13 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -23 | -721 | -302 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 141 | 2 242 | 3 915 | 3 925 | 6 572 | 3 808 | 1 659 | 2 912 | 926 |
| Net Assets Liabilities | 302 | 385 | 511 | 736 | 6 980 | 6 652 | -6 635 | ||
| Net Assets Liabilities Including Pension Asset Liability | -23 | -721 | -302 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -23 | -721 | -302 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 3 887 | 4 430 | 7 153 | 4 904 | 8 929 | 10 184 | 8 026 | ||
| Depreciation Amortisation Impairment Expense | 155 | 155 | |||||||
| Fixed Assets | 210 | 140 | 70 | 360 | 290 | 620 | 465 | ||
| Net Current Assets Liabilities | -23 | -721 | 178 | 505 | 581 | 1 096 | 7 270 | 7 272 | -7 100 |
| Other Operating Expenses Format2 | 8 625 | 2 944 | |||||||
| Profit Loss | 328 | 17 | |||||||
| Staff Costs Employee Benefits Expense | 7 400 | 8 400 | |||||||
| Total Assets Less Current Liabilities | -23 | -721 | 388 | 365 | 511 | 736 | 6 980 | 6 652 | -6 635 |
| Turnover Revenue | 16 508 | 11 516 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 690 | 20 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | ||||||||
| Accruals Deferred Income | 690 | ||||||||
| Creditors Due Within One Year | 164 | 2 963 | 3 887 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st July 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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