Balimm Limited in Edmonton, N9 0PN

Description

Data updated on: 01-11-2023

Registered as 09474398 9 years ago, Balimm Limited is a Private Limited Company. Its present registration address is 322 Fore Street, Edmonton. The company's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. Its latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-02-25.

With regards to this particular firm, the full extent of director's responsibilities have so far been fulfilled by Aynur K. who was arranged to perform management duties 2 years ago. The following firm had been controlled by Elif O. till 2 years ago. Additionally a different director, namely Ozgur D. quit in April 2020.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-20	2018-03-20	2019-03-20	2020-03-20	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 396	1 447

Balance Sheet
Cash Bank On Hand						16 620	32 485	26 743
Current Assets	2 661	1 797	1 009	14 255	7 331	17 120	32 485
Debtors						500
Net Assets Liabilities		1 446	3 353	4 987	7 198	14 555	4 622	3 605
Property Plant Equipment						1 638	1 311	3 850
Cash Bank In Hand	2 662
Net Assets Liabilities Including Pension Asset Liability	1 396	1 447

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 395	1 446
Shareholder Funds	1 396	1 447

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 562	1 889	2 851
Additions Other Than Through Business Combinations Property Plant Equipment								3 501
Average Number Employees During Period				2	3	3	3	3
Bank Borrowings							9 367	6 903
Creditors		351	856	11 828	2 181	4 203	19 807	20 085
Increase From Depreciation Charge For Year Property Plant Equipment							327	962
Net Current Assets Liabilities	1 395	1 446	153	2 427	5 150	12 917	12 678	6 658
Other Creditors						426	17 630	13 782
Property Plant Equipment Gross Cost						3 200	3 200	6 701
Taxation Social Security Payable						3 777	2 009	4 725
Total Assets Less Current Liabilities	1 396	1 447	3 354	4 987	7 198	14 555	13 989	10 508
Trade Creditors Trade Payables							168	1 578
Trade Debtors Trade Receivables						500
Fixed Assets			3 200	2 560	2 048	1 638
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year	1 266	351
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Aynur K.

Role: Director

Appointed: 18 February 2022

Latest update: 4 March 2024

People with significant control

Aynur K.

Notified on 18 February 2022

Nature of control:

over 3/4 of shares

Elif O.

Notified on 27 April 2020

Ceased on 18 February 2022

Nature of control:

over 3/4 of shares

Ozgur D.

Notified on 6 April 2016

Ceased on 26 April 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2015-03-06
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 June 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-20
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-21
End Date For Period Covered By Report	2018-03-20
Annual Accounts
Start Date For Period Covered By Report	2018-03-21
End Date For Period Covered By Report	2019-03-20
Annual Accounts
Start Date For Period Covered By Report	2019-03-21
End Date For Period Covered By Report	2020-03-20
Annual Accounts
Start Date For Period Covered By Report	2020-03-21
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Balimm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aynur K.

Elif O.

Ozgur D.

People with significant control

Aynur K.

Elif O.

Ozgur D.

Accounts Documents

Company filings

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