Founded in 2017, Balrossie Homes, classified under reg no. SC560222 is an active company. Currently registered at 2nd Floor North Saltire Court EH1 2EN, Edinburgh the company has been in the business for seven years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Shivani D., appointed on 10 March 2023. There are currently no secretaries appointed. As of 11 May 2024, there were 4 ex directors - Samuel G., Rakesh D. and others listed below. There were no ex secretaries.
| Office Address | 2nd Floor North Saltire Court |
| Office Address2 | 20 Castle Terrace |
| Town | Edinburgh |
| Post code | EH1 2EN |
| Country of origin | United Kingdom |
| Registration Number | SC560222 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Industry | Development of building projects |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 10 March 2023
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Shivani D. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Rakesh D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Stuart B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shivani D.
| Notified on | 5 October 2023 |
| Nature of control: |
75,01-100% shares |
Rakesh D.
| Notified on | 2 November 2018 |
| Ceased on | 5 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stuart B.
| Notified on | 13 March 2017 |
| Ceased on | 2 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 072 | 5 302 | 1 184 | 63 | |
| Current Assets | 7 699 | 1 879 942 | 2 868 610 | 3 062 952 | 3 053 176 |
| Debtors | 7 699 | 7 150 | 660 032 | 537 387 | 227 002 |
| Net Assets Liabilities | 100 | -6 283 | -11 438 | ||
| Property Plant Equipment | 40 000 | ||||
| Total Inventories | 1 871 720 | 2 203 276 | 2 524 381 | 2 826 111 | |
| Other Debtors | 7 699 | 3 674 | 1 385 | 100 | |
| Other | |||||
| Balances Amounts Owed By Related Parties | 658 647 | 537 287 | 223 412 | ||
| Called Up Share Capital Not Paid | 100 | 100 | |||
| Creditors | 47 599 | 1 881 364 | 2 872 746 | 3 069 235 | 3 064 714 |
| Fixed Assets | 40 000 | ||||
| Net Current Assets Liabilities | -39 900 | -1 422 | -4 136 | -6 283 | -11 538 |
| Property Plant Equipment Gross Cost | 40 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 000 | ||||
| Total Assets Less Current Liabilities | 100 | -1 422 | -4 136 | -6 283 | -11 438 |
| Amounts Owed By Group Undertakings | 3 476 | 658 647 | 537 287 | ||
| Bank Borrowings Overdrafts | 1 837 500 | 1 837 530 | 2 012 946 | ||
| Disposals Property Plant Equipment | 40 000 | ||||
| Other Creditors | 47 599 | 750 | 1 019 125 | 1 039 600 | |
| Trade Creditors Trade Payables | 43 114 | 16 091 | 16 689 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 2nd Floor North Saltire Court 20 Castle Terrace Edinburgh EH1 2EN Scotland on 18th January 2024 to Level 8 110 Queen Street Glasgow G1 3BX filed on: 18th, January 2024 |
address | Free Download (2 pages) |
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