Balia Builders Ltd in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

This business is known under the name of Balia Builders Ltd. This firm was founded fifteen years ago and was registered under 07091908 as its registration number. This particular headquarters of this company is located in Southend-on-sea. You can reach them at Cumberland House 24-28, Baxter Avenue. The enterprise's principal business activity number is 41202 meaning Construction of domestic buildings. The firm's latest annual accounts were submitted for the period up to 2021-12-31 and the most current confirmation statement was filed on 2022-12-01.

Right now, the limited company is presided over by a single managing director: Durim B., who was designated to this position in December 2009.

Durim 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand				897	2 523	55	116	86	6 339	5 799
Current Assets	8 125	4 634	4 812	5 633	6 809	4 913	116
Debtors	8 041	3 235	4 713	4 736	4 286	4 858
Net Assets Liabilities				843	583	923	-1 580	-2 081	-2 039	330
Other Debtors				4 736	4 286	4 858
Property Plant Equipment				313	251	201	161	129	103	82
Cash Bank In Hand	84	1 399	99	897
Net Assets Liabilities Including Pension Asset Liability	2 850	2 050	754	843
Tangible Fixed Assets			391	313

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 848	2 048	752	841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				176	238	288	328	360	386	407
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				2 538	2 932
Creditors				5 040	6 427	4 153	1 826	2 271	8 461	5 535
Increase From Depreciation Charge For Year Property Plant Equipment					62	50	40	32	26	21
Net Current Assets Liabilities	2 850	2 050	441	593	382	760	-1 710	-2 185	-2 122	264
Other Creditors				2 502	450	500	508	1 718	8 335	5 008
Property Plant Equipment Gross Cost				489	489	489	489	489	489	489
Provisions For Liabilities Balance Sheet Subtotal				63	50	38	31	25	20	16
Taxation Social Security Payable					2 932	3 653	1 185			364
Total Assets Less Current Liabilities		2 050	832	906	633	961	-1 549	-2 056	-2 019	346
Trade Creditors Trade Payables					3 045		133	553	126	163
Amount Specific Advance Or Credit Directors					4 286	4 858	4 858
Amount Specific Advance Or Credit Made In Period Directors					805	4 858
Amount Specific Advance Or Credit Repaid In Period Directors						4 286	4 858	4 858
Capital Employed	2 850	2 050	754	843
Creditors Due Within One Year	5 275	2 584	4 371	5 040
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges			78	63
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			489
Tangible Fixed Assets Cost Or Valuation			489	489
Tangible Fixed Assets Depreciation			98	176
Tangible Fixed Assets Depreciation Charged In Period			98	78

Company staff

Durim B.

Role: Director

Appointed: 01 December 2009

Latest update: 3 April 2024

People with significant control

Durim B.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Balia Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Durim B.

People with significant control

Durim B.

Accounts Documents

Company filings

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