Balaji Services Limited in Harrow, HA3 8EU

Description

Data updated on: 01-11-2023

Balaji Services Limited has been prospering in the business for at least 16 years. Started with Registered No. 06711581 in the year 2008, the firm is registered at 8 Mayfield Avenue, Harrow HA3 8EU. This company's principal business activity number is 69201 : Accounting and auditing activities. Balaji Services Ltd released its account information for the period up to 2022-09-29. The firm's latest confirmation statement was submitted on 2023-09-30.

There seems to be a single managing director at present leading this limited company, namely Palak S. who's been performing the director's tasks since 2008-09-30.

Executives with significant control over the firm are: Umangi S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Palak S. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-29	2022-09-29
Currency
Net Worth	869	145	412	128	448	12 116

Balance Sheet
Current Assets	13 834	12 762	20 251			23 340	7 730	49 914	36 277	109 742	131 288	110 870
Net Assets Liabilities									15 997	33 723	30 451	35 264
Cash Bank In Hand	13 834	11 126	20 251	25 575	26 152	23 340
Cash Bank On Hand						23 340	1 027	49 914	36 277	12 724
Debtors		1 636					6 703			97 018
Property Plant Equipment						1 100	880	704	563	450
Tangible Fixed Assets	2 957	2 366	2 149	1 719	1 375	1 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	769	45	312	28	348	12 016
Shareholder Funds	869	145	412	128	448	12 116

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 182
Average Number Employees During Period							2	1	1	2	2	1
Creditors						12 324	8 466	23 726	20 843	44 469	43 439	19 568
Fixed Assets										450	360	288
Net Current Assets Liabilities	-2 088	-2 221	-1 737	-1 591	-927	11 016	-736	26 188	15 434	65 273	87 849	91 302
Total Assets Less Current Liabilities	869	145	412	128	448	12 116	144	26 892	15 997	65 723	88 209	91 590
Accumulated Depreciation Impairment Property Plant Equipment						4 993	5 213	5 389	5 530	5 643
Creditors Due Within One Year	15 922	14 983	21 988	27 166	27 079	12 324
Increase From Depreciation Charge For Year Property Plant Equipment							220	176	141	113
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 093	6 093	6 093	6 093
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			320
Tangible Fixed Assets Cost Or Valuation	5 773	5 773	6 093	6 093	6 093
Tangible Fixed Assets Depreciation	2 816	3 407	3 944	4 374	4 718	4 993
Tangible Fixed Assets Depreciation Charged In Period		591	537	430	344	275

Company staff

Palak S.

Role: Director

Appointed: 30 September 2008

Latest update: 11 March 2024

People with significant control

Umangi S.

Notified on 1 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Palak S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2020
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Balaji Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Palak S.

People with significant control

Umangi S.

Palak S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Balaji Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Palak S.

People with significant control

Umangi S.

Palak S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016