Balham Barnets Limited in Tooting, SW17 7AW

Description

Data updated on: 01-11-2023

Balham Barnets Limited is a Private Limited Company, that is located in 244 Balham High Rd in Tooting. The head office's located in SW17 7AW. This firm has been prospering eleven years in the business. The firm's reg. no. is 08450146. This business's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. 2022-03-31 is the last time the company accounts were reported.

Regarding this specific firm, just about all of director's assignments have so far been performed by Lisa B. who was arranged to perform management duties in 2013.

Lisa 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 018	9 116	7 107

Balance Sheet
Current Assets	6 167	9 686	8 035	6 719	9 035	8 242	5 253	15 134	14 944	9 868
Cash Bank In Hand	5 947	7 524	8 035
Debtors	220	2 162	0
Net Assets Liabilities Including Pension Asset Liability	6 018	9 116	7 107
Tangible Fixed Assets	2 087	1 392	1 071

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 017	9 115	7 106
Shareholder Funds	6 018	9 116	7 107

Other Financial Data
Total Fixed Assets Additions	2 782		500
Total Fixed Assets Cost Or Valuation	2 782	2 782	3 282
Total Fixed Assets Depreciation	695	1 390	2 211
Total Fixed Assets Depreciation Charge In Period	695	695	821
Accrued Liabilities Not Expressed Within Creditors Subtotal			810	823	863	810	810	810
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			1 189	1 109	2 093	1 347	119	2 748	3 195	1 435
Fixed Assets	2 087	1 392	1 071	250	170	634	596	380	178
Net Current Assets Liabilities	3 931	7 724	6 036	5 610	6 942	6 895	5 134	12 386	11 749	8 433
Total Assets Less Current Liabilities	6 018	9 116	7 107	5 860	7 112	7 529	5 730	12 766	11 927	8 433
Creditors Due Within One Year Total Current Liabilities	2 236	1 962	1 999
Tangible Fixed Assets Additions	2 782		500
Tangible Fixed Assets Cost Or Valuation	2 782	2 782	3 282
Tangible Fixed Assets Depreciation	695	1 390	2 211
Tangible Fixed Assets Depreciation Charge For Period	695	695	821

Company staff

Lisa B.

Role: Director

Appointed: 19 March 2013

Latest update: 23 March 2024

People with significant control

Lisa B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Balham Barnets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

People with significant control

Lisa B.

Accounts Documents

Company filings

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