The Balti Palace Ltd
C/o Shariff Accountants 1022-1026 Coventry Road B25 8DP Birmingham
Number: 05275024
Incorporation date: 2004-11-01
Dissolution date: 2018-07-30
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
The Balti Palace came into being in 2004 as a company enlisted under no 05275024, located at B25 8DP Birmingham at C/o Shariff Accountants. Its last known status was dissolved. The Balti Palace had been operating in this business for at least fourteen years.
This firm had a solitary director: Riba B., who was appointed on 2005-11-14.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 |
| Currency | ||||
| Net Worth | -11 192 | -19 859 | -30 848 | -41 428 |
| Balance Sheet | ||||
| Cash Bank In Hand | 38 | 421 | 100 | |
| Current Assets | 2 664 | 1 990 | 3 257 | 3 094 |
| Debtors | 46 | 46 | 46 | 46 |
| Intangible Fixed Assets | 4 345 | 3 801 | 3 258 | 2 715 |
| Net Assets Liabilities Including Pension Asset Liability | -11 192 | -19 859 | -30 848 | -41 428 |
| Stocks Inventory | 2 580 | 1 944 | 2 790 | 2 948 |
| Tangible Fixed Assets | 12 454 | 8 303 | 4 151 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 200 | 200 | 200 | 200 |
| Profit Loss Account Reserve | -56 110 | -64 777 | -31 048 | -41 628 |
| Shareholder Funds | -11 192 | -19 859 | -30 848 | -41 428 |
| Other Financial Data | ||||
| Creditors Due After One Year | 415 | 415 | 415 | 415 |
| Creditors Due Within One Year | 30 240 | 33 538 | 41 099 | 46 822 |
| Fixed Assets | 16 799 | 12 104 | 7 409 | 2 715 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 801 | 4 345 | 4 888 | 5 431 |
| Intangible Fixed Assets Amortisation Charged In Period | 544 | 543 | 543 | |
| Intangible Fixed Assets Cost Or Valuation | 8 146 | 8 146 | 8 146 | 8 146 |
| Net Current Assets Liabilities | -27 576 | -31 548 | -37 842 | -43 728 |
| Share Premium Account | 44 718 | 44 718 | 44 718 | |
| Tangible Fixed Assets Cost Or Valuation | 71 298 | 71 298 | 71 298 | 71 298 |
| Tangible Fixed Assets Depreciation | 58 844 | 62 995 | 67 147 | 71 298 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 151 | 4 152 | 4 151 | |
| Total Assets Less Current Liabilities | -10 777 | -19 444 | -30 433 | -41 013 |
Role: Director
Appointed: 14 November 2005
Latest update: 13 December 2023
| Account next due date | 31 August 2016 |
| Account last made up date | 30 November 2014 |
| Confirmation statement next due date | 15 December 2016 |
| Return last made up date | 01 December 2015 |
| Annual Accounts 13 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 13 August 2013 |
| Annual Accounts 27 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 27 August 2014 |
| Annual Accounts 16 July 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 16 July 2015 |
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