Balarose Properties Limited in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

This firm is situated in Leicester with reg. no. 02300800. This firm was registered in the year 1988. The main office of this company is located at 109 Coleman Road . The postal code for this place is LE5 4LE. This enterprise's registered with SIC code 68201 - Renting and operating of Housing Association real estate. The business most recent accounts describe the period up to September 30, 2022 and the most recent confirmation statement was released on January 25, 2023.

At the moment, this specific business is the workplace of a single managing director: Fatima G., who was assigned to lead the company in 2022. The following business had been guided by Salma S. up until 2023. As a follow-up another director, specifically Natasha H. quit in 2014.

Fatima G. is the individual who has control over 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	2011-09-30	2012-09-30	2020-09-30	2021-09-30
Currency
Net Worth	118 359	108 736

Balance Sheet
Current Assets	71 187	61 995	65 867	65 867
Cash Bank In Hand	58 531	59 464
Debtors	12 656	2 531
Net Assets Liabilities Including Pension Asset Liability	118 359	108 736
Tangible Fixed Assets	50 378	50 260

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	118 259	108 636
Shareholder Funds	118 359	108 736

Other Financial Data
Creditors			2 723	2 723
Fixed Assets	50 378	50 260	49 887	49 887
Net Current Assets Liabilities	67 981	58 476	63 144	63 144
Total Assets Less Current Liabilities	118 359	108 736	113 031	113 031
Creditors Due Within One Year	3 206	3 519
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	59 874	59 874
Tangible Fixed Assets Depreciation	9 496	9 614
Tangible Fixed Assets Depreciation Charged In Period		118