Bilalco started in year 2014 as Private Limited Company with registration number 09017410. The Bilalco company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 23 Woodborough Road. Postal code: LE5 4LR.
The firm has 3 directors, namely Ghazala C., Bilal C. and Khurram C.. Of them, Khurram C. has been with the company the longest, being appointed on 29 April 2014 and Ghazala C. has been with the company for the least time - from 1 October 2017. As of 27 April 2024, there was 1 ex director - Bilal C.. There were no ex secretaries.
Office Address | 23 Woodborough Road |
Office Address2 | Woodborough Road |
Town | Leicester |
Post code | LE5 4LR |
Country of origin | United Kingdom |
Registration Number | 09017410 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Hospital activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Khurram C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Khurram C.
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -11 750 | -8 170 | ||||||
Balance Sheet | ||||||||
Current Assets | 291 965 | 291 879 | 283 484 | 279 500 | 265 310 | 255 225 | 205 500 | 166 200 |
Net Assets Liabilities | 8 070 | 7 840 | 7 937 | 7 495 | 6 029 | 11 200 | 10 812 | |
Cash Bank In Hand | 291 965 | 291 879 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -11 750 | -8 170 | ||||||
Tangible Fixed Assets | 585 | 527 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -11 850 | -8 270 | ||||||
Shareholder Funds | -11 750 | -8 170 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 5 | 5 | 4 | 3 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Creditors | 16 000 | 21 000 | 20 655 | 104 900 | 116 400 | 110 000 | 105 000 | |
Fixed Assets | 585 | 527 | 474 | 427 | 384 | 346 | 311 | 280 |
Net Current Assets Liabilities | 277 965 | 275 879 | 262 484 | 258 845 | 160 410 | 138 825 | 95 500 | 61 200 |
Total Assets Less Current Liabilities | 278 550 | 276 406 | 263 058 | 259 372 | 160 894 | 139 271 | 95 911 | 61 580 |
Creditors Due After One Year | 290 300 | 284 576 | ||||||
Creditors Due Within One Year | 14 000 | 16 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 1st, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy