Bali Room Ltd in Stockport, SK7 2NP

Description

Data updated on: 01-11-2023

Bali Room Ltd has existed in the United Kingdom for 8 years. Registered under the number 09975168 in the year 2016, the firm have office at 12a Fir Road, Stockport SK7 2NP. This business's SIC code is 86900 meaning Other human health activities. Bali Room Limited filed its latest accounts for the financial period up to 31st January 2023. The most recent confirmation statement was filed on 4th January 2023.

Right now, the following business is managed by a single director: Dewi G., who was formally appointed 8 years ago.

Dewi G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual report

Profit & Loss
Date of Accounts	2017-01-31
Currency
Net Worth	-6 239

Balance Sheet
Current Assets	1 876
Net Assets Liabilities Including Pension Asset Liability	-6 239
Tangible Fixed Assets	5 940

Capital & Reserves
Shareholder Funds	-6 239

Other Financial Data
Creditors Due Within One Year	14 055
Fixed Assets	5 940
Net Current Assets Liabilities	-12 179
Tangible Fixed Assets Additions	7 824
Tangible Fixed Assets Cost Or Valuation	7 824
Tangible Fixed Assets Depreciation	1 884
Tangible Fixed Assets Depreciation Charged In Period	1 884
Total Assets Less Current Liabilities	-6 239

Company staff

Dewi G.

Role: Director

Appointed: 28 January 2016

Latest update: 6 May 2024

People with significant control

Dewi G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-28
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Bali Room Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Dewi G.

People with significant control

Dewi G.

Accounts Documents

Company filings

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