Meena Balaji Limited BROUGH


Meena Balaji started in year 2014 as Private Limited Company with registration number 09336224. The Meena Balaji company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brough at 4 Honeysuckle Close. Postal code: HU15 1TQ.

The firm has 3 directors, namely Guruvignesh B., Packianathaswamy B. and Muthumeenakshi M.. Of them, Packianathaswamy B., Muthumeenakshi M. have been with the company the longest, being appointed on 2 December 2014 and Guruvignesh B. has been with the company for the least time - from 16 October 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Meena Balaji Limited Address / Contact

Office Address 4 Honeysuckle Close
Town Brough
Post code HU15 1TQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09336224
Date of Incorporation Tue, 2nd Dec 2014
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Guruvignesh B.

Position: Director

Appointed: 16 October 2017

Packianathaswamy B.

Position: Director

Appointed: 02 December 2014

Muthumeenakshi M.

Position: Director

Appointed: 02 December 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Packianathaswamy B. This PSC and has 25-50% shares. The second one in the PSC register is Muthumeenakshi M. This PSC owns 25-50% shares.

Packianathaswamy B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Muthumeenakshi M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 772       
Balance Sheet
Cash Bank In Hand10 782       
Cash Bank On Hand10 78223 66448 03560 15273 417103 868171 375298 576
Current Assets  48 03560 986101 505113 443172 288298 576
Debtors   83428 0889 575913 
Net Assets Liabilities18 77224 98944 38567 34499 89395 328157 049228 946
Net Assets Liabilities Including Pension Asset Liability18 772       
Other Debtors   83428 0889 575913 
Property Plant Equipment34 81263 75448 96835 79727 15121 38915 506 
Tangible Fixed Assets34 812       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve18 672       
Shareholder Funds18 772       
Other
Amount Specific Advance Or Credit Directors   83428 0889 575913 
Amount Specific Advance Or Credit Made In Period Directors   83457 2549 575913 
Amount Specific Advance Or Credit Repaid In Period Directors    30 00028 0889 575913
Accumulated Depreciation Impairment Property Plant Equipment1 41810 55827 15240 32350 11757 68036 8772 894
Average Number Employees During Period22233333
Creditors20 2579 68080722 63823 60435 44027 79974 877
Creditors Due Within One Year20 257       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 739    27 5825 156
Disposals Property Plant Equipment 2 500    33 4005 156
Finance Lease Liabilities Present Value Total16 7009 680807807    
Increase From Depreciation Charge For Year Property Plant Equipment 9 87916 59413 1719 7947 5636 779885
Net Current Assets Liabilities-9 475-16 3345 52838 34877 90178 003144 489223 699
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100  
Other Creditors2 91225 44218 5826 8895 60060060041 676
Other Taxation Social Security Payable6454 87614 24514 94218 0049 84027 19933 201
Par Value Share111111  
Property Plant Equipment Gross Cost36 23074 31276 12076 12077 26879 06952 3836 656
Provisions6 56512 7519 3046 8015 1594 0642 9461 231
Provisions For Liabilities Balance Sheet Subtotal6 56512 7519 3046 8015 1594 0642 9461 231
Provisions For Liabilities Charges6 565       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions36 230       
Tangible Fixed Assets Cost Or Valuation36 230       
Tangible Fixed Assets Depreciation1 418       
Tangible Fixed Assets Depreciation Charged In Period1 418       
Total Additions Including From Business Combinations Property Plant Equipment 40 5821 808 1 1481 8016 7142 391
Total Assets Less Current Liabilities25 33747 42054 49674 145105 05299 392159 995230 177
Bank Borrowings     25 000  
Bank Borrowings Overdrafts     25 000  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 13th, December 2023
Free Download (9 pages)

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