Balham Express Ltd in Morden, SM4 6RJ

Description

Data updated on: 01-11-2023

Balham Express is a company registered at SM4 6RJ Morden at 29 Montacute Road. The company was established in 2014 and is registered under the registration number 08950710. The company has been present on the UK market for 10 years now and company status at the time is active. The enterprise's SIC and NACE codes are 96090: Other service activities not elsewhere classified. The company's most recent accounts were submitted for the period up to Saturday 30th April 2022 and the most current confirmation statement was released on Friday 26th May 2023.

According to the official data, this firm is overseen by a solitary director: Ranjit S., who was selected to lead the company eight years ago. Since Monday 1st June 2015 Kewal S., had been supervising the firm up to the moment of the resignation in June 2016. In addition another director, including Ranjit S. resigned in 2015.

Ranjit S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 696	11 158

Balance Sheet
Cash Bank On Hand		1 586	561	2 497	2 417	263	112
Current Assets	55 369	60 911	65 061	64 247	74 167	41 631	112
Net Assets Liabilities		11 158	12 959	15 148	-18 701	-89 034	-108 181	-108 181	-108 181
Property Plant Equipment		8 674	6 234	3 794	1 354
Total Inventories		59 325	64 500	61 750	71 750	41 368
Cash Bank In Hand	2 919	1 586
Net Assets Liabilities Including Pension Asset Liability	6 696	11 158
Stocks Inventory	52 450	59 325
Tangible Fixed Assets	11 114	8 674

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 695	11 157
Shareholder Funds	6 696	11 158

Other Financial Data
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment		4 880	7 320	9 760	12 200	13 554
Average Number Employees During Period					2	2	2
Corporation Tax Payable		1 666	448	513
Creditors		12 427	15 836	16 393	722	1 945	108 293	108 181	108 181
Increase From Depreciation Charge For Year Property Plant Equipment			2 440	2 440	2 440	1 354
Net Current Assets Liabilities	41 582	48 484	49 225	47 854	73 445	39 686	112
Other Creditors		46 000	42 500	36 500	93 500	128 720	108 293	108 181	108 181
Other Taxation Social Security Payable			1 371	1 170		1 945
Property Plant Equipment Gross Cost		13 554	13 554	13 554	13 554	13 554
Total Assets Less Current Liabilities	52 696	57 158	55 459	51 648	74 799	39 686	112
Trade Creditors Trade Payables		10 761	14 017	14 710	722
Creditors Due After One Year	46 000	46 000
Creditors Due Within One Year	13 787	12 427
Fixed Assets	11 114	8 674
Tangible Fixed Assets Additions	13 554
Tangible Fixed Assets Cost Or Valuation	13 554	13 554
Tangible Fixed Assets Depreciation	2 440	4 880
Tangible Fixed Assets Depreciation Charged In Period	2 440	2 440

Company staff

Ranjit S.

Role: Director

Appointed: 01 June 2016

Latest update: 14 February 2024

People with significant control

Ranjit S.

Notified on 15 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-03-20
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 October 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Balham Express Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjit S.

Kewal S.

Ranjit S.

People with significant control

Ranjit S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode