Balaisis Ltd in London, E15 4QZ

Description

Data updated on: 01-11-2023

Balaisis Ltd could be found at First Floor 359 High Street, Stratford in London. The area code is E15 4QZ. Balaisis has existed in this business since the firm was set up in 2013. The registration number is 08521858. This business's Standard Industrial Classification Code is 81210, that means General cleaning of buildings. The business latest annual accounts describe the period up to 2023-05-31 and the most current annual confirmation statement was submitted on 2023-04-20.

For eleven years, the limited company has only been guided by an individual director: Astvydas B. who has been controlling it since 2013-05-09.

Astvydas B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	380	15	4	1

Balance Sheet
Cash Bank On Hand					522	521	6 830
Current Assets	2 930	5 357	3 963	2 475	1 151	521	6 830	8 490	6 925	12 723
Debtors	1 539	606	252		629
Net Assets Liabilities				1	2	2	1	1	1	816
Property Plant Equipment					35 501	29 111	23 871
Cash Bank In Hand	1 391	4 751	6 712
Net Assets Liabilities Including Pension Asset Liability	380	15	4	1
Tangible Fixed Assets			18 475

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	379	14
Shareholder Funds	380	15	4	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 238	25 478
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings							10 000
Bank Overdrafts						3 011	26
Creditors				15 267	11 158	13 398	11 541	8 210	40 494	38 974
Finance Lease Liabilities Present Value Total						16 232	9 159
Fixed Assets			18 475	23 059	35 501		23 871	12 889	63 821	33 067
Increase From Depreciation Charge For Year Property Plant Equipment							5 240
Net Current Assets Liabilities	380	15	-4 098	-12 792	10 007	-12 877	4 711	280	-33 569	-26 251
Other Creditors						5 135	5 972
Property Plant Equipment Gross Cost						49 349	49 349
Taxation Social Security Payable						4 477	4 678
Total Assets Less Current Liabilities	380	15	14 377	10 267	25 494	16 234	19 160	13 169	30 252	6 816
Trade Creditors Trade Payables						25	115
Creditors Due After One Year	2 550		14 373	10 266
Creditors Due Within One Year	2 550	5 342	8 061	15 267
Tangible Fixed Assets Additions			20 302
Tangible Fixed Assets Cost Or Valuation			20 302
Tangible Fixed Assets Depreciation			1 827
Tangible Fixed Assets Depreciation Charged In Period			1 827

Company staff

Astvydas B.

Role: Director

Appointed: 09 May 2013

Latest update: 8 January 2024

People with significant control

Astvydas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-05-09
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 September 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2022
Annual Accounts 18 January 2018
Date Approval Accounts	18 January 2018

Balaisis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Astvydas B.

People with significant control

Astvydas B.

Accounts Documents

Company filings

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