Balham Residential Developments Limited in London, SW12 9HZ

Description

Data updated on: 14-02-2023

2012 marks the establishment of Balham Residential Developments Limited, a firm that was situated at 51 Byrne Road, in London. The company was registered on 2012/05/08. The reg. no. was 08059489 and the postal code was SW12 9HZ. This company had been operating on the market for approximately 10 years until 2022/12/27.

Michael F. was this particular company's managing director, arranged to perform management duties on 2012/05/08.

The companies that controlled this firm were as follows: Balham Residential Holdings Ltd owned over 3/4 of company shares. This business could have been reached in London at Byrne Road, SW12 9HZ and was registered as a PSC under the registration number 08691465.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	350 340	270 676	488 567

Balance Sheet
Cash Bank On Hand			50 671	99	7	91	26
Current Assets	531 956	706 143	753 744	866 519	728 956	794 693	411 343	38 998
Debtors	105 621	138 926	703 073	189 048	438 180	794 602	411 317	38 998
Net Assets Liabilities				485 405	548 826	678 786	350 529	9 500
Other Debtors			681 736	189 048	438 181	794 602	411 317	38 998
Total Inventories				677 372	290 769
Cash Bank In Hand	426 335	46 912	50 671
Net Assets Liabilities Including Pension Asset Liability	350 340	270 676	488 567
Stocks Inventory		520 305

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	190 240	110 576	328 467
Shareholder Funds	350 340	270 676	488 567

Other Financial Data
Comprehensive Income Expense				-3 162	63 421	129 960	-897	-1 934
Creditors			265 177	381 114	180 130	115 907	60 814	29 498
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-2 406	-3 000	-378 319
Dividend Per Share Interim							1 263	2 422
Dividends Paid							-176 760	-339 095
Increase In Loans Owed By Related Parties Due To Loans Advanced					337 942	60 000	15 782	6 000
Loans Owed By Related Parties					337 941	395 535	411 317	38 998
Number Shares Issued Fully Paid				200	200	200	140	140
Other Creditors			214 369	325 790	165 222	85 035	29 498	29 498
Other Inventories				317 034	158 517
Par Value Share	1	1	1		1	1	1	1
Profit Loss				-3 162	63 421	129 960	-897	-1 934
Taxation Social Security Payable				50 628	14 908	30 484	28 256
Trade Creditors Trade Payables			180	4 696		388	3 060
Transfers From To Share Premium Increase Decrease In Equity							-150 540
Work In Progress				360 338	132 251
Amount Specific Advance Or Credit Directors						298 862
Amount Specific Advance Or Credit Made In Period Directors						298 862
Amount Specific Advance Or Credit Repaid In Period Directors							-298 862
Creditors Due After One Year		169 000
Creditors Due Within One Year	181 616	266 467	265 177
Net Current Assets Liabilities	350 340	439 676	488 567	485 405
Number Shares Allotted	200	200	200
Other Taxation Social Security Payable			50 628	50 628
Share Capital Allotted Called Up Paid	200	200	200
Share Premium Account	159 900	159 900	159 900
Total Assets Less Current Liabilities	350 340	439 676	488 567	485 405
Trade Debtors Trade Receivables			21 337

Company staff

Michael F.

Role: Director

Appointed: 08 May 2012

Latest update: 10 July 2023

Michael F.

Role: Secretary

Appointed: 08 May 2012

Latest update: 10 July 2023

People with significant control

Balham Residential Holdings Ltd

Address: 51 Byrne Road, London, SW12 9HZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered England & Wales

Registration number 08691465

Notified on 8 May 2016

Nature of control:

over 3/4 of shares

Raveendran R.

Notified on 6 April 2016

Ceased on 21 February 2019

Nature of control:

1/2 or less of shares

Michael F.

Notified on 6 April 2016

Ceased on 8 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	22 May 2023
Confirmation statement last made up date	08 May 2022

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 October 2013

Balham Residential Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Michael F.

Raveendran R.

Raveendran R.

People with significant control

Balham Residential Holdings Ltd

Raveendran R.

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Balham Residential Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Michael F.

Raveendran R.

Raveendran R.

People with significant control

Balham Residential Holdings Ltd

Raveendran R.

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015