Balmore Roofing And Construction started in year 2015 as Private Limited Company with registration number 09503560. The Balmore Roofing And Construction company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in London at 22a High Road. Postal code: E18 2QL. Since Wed, 14th Jun 2017 Balmore Roofing And Construction Ltd is no longer carrying the name Balmore Property & Roofing Services.
Office Address | 22a High Road |
Town | London |
Post code | E18 2QL |
Country of origin | United Kingdom |
Registration Number | 09503560 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Fri, 31st Dec 2021 (857 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Wed, 6th Apr 2022 (2022-04-06) |
Last confirmation statement dated | Tue, 23rd Mar 2021 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Clint M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clint M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Balmore Property & Roofing Services | June 14, 2017 |
Balmore Roofing | May 20, 2016 |
Cam Site Management | April 20, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 17 494 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 61 | 2 865 | |||
Current Assets | 25 672 | 13 562 | |||
Debtors | 19 523 | 10 697 | |||
Net Assets Liabilities | 17 494 | 124 | 9 721 | 8 273 | 1 072 |
Other Debtors | 25 611 | 10 697 | |||
Property Plant Equipment | 1 920 | ||||
Cash Bank In Hand | 6 149 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | ||||
Profit Loss Account Reserve | 17 492 | ||||
Shareholder Funds | 17 494 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 480 | ||||
Corporation Tax Payable | 4 933 | 10 769 | |||
Creditors | 8 178 | 14 974 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | ||||
Net Current Assets Liabilities | 17 494 | -1 412 | |||
Number Shares Issued Fully Paid | 2 | ||||
Other Creditors | 960 | ||||
Other Taxation Social Security Payable | 3 245 | 3 245 | |||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 2 400 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 384 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | ||||
Total Assets Less Current Liabilities | 17 494 | 508 | |||
Creditors Due Within One Year | 8 178 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Fixed Assets | 1 440 | 960 | 480 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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