Balio & Xanto Ltd in London, E14 6ET

Description

Data updated on: 01-11-2023

Balio & Xanto came into being in 2011 as a company enlisted under no 07753183, located at E14 6ET London at Flat 48 - Parkview Apartments. The firm has been in business for thirteen years and its current status is active. The enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-08-31 is the last time when the accounts were reported.

For this company, the full scope of director's obligations have so far been done by Claudio P. who was assigned this position in 2011 in August.

Claudio P. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 140	111 808	168 634	208 343	234 260

Balance Sheet
Cash Bank On Hand										68 059	69 472	62 607
Current Assets	78 438		198 284	277 159	257 303	85 388	102 153	95 855	90 322	68 059
Net Assets Liabilities					234 259	288 216	361 908	444 989	476 110	466 669	466 169	459 805
Property Plant Equipment										398 998	398 998	398 998
Cash Bank In Hand	78 438	141 460	198 284	84 615	69 975
Debtors				192 544	187 328
Tangible Fixed Assets		839	1 309	780	250
Net Assets Liabilities Including Pension Asset Liability	57 140

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	57 130	111 798	168 624	208 333	234 250
Shareholder Funds	57 140	111 808	168 634	208 343	234 260

Other Financial Data
Version Production Software								2 021	2 021			2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 800	1 800	2 838	1 800	2 040
Average Number Employees During Period					1	1	1	1	1	1
Creditors					-132 346	186 913	129 930	34 301	11 410	388	2 301	1 800
Fixed Assets					250	398 721	399 738	399 150	398 998	398 998
Loans From Directors										388	1 948
Net Current Assets Liabilities	57 140	110 969	167 325	207 563	234 010	-101 525	-27 777	61 554	78 912	69 711	67 171	60 807
Property Plant Equipment Gross Cost										398 998	398 998	398 998
Total Assets Less Current Liabilities	57 140	111 808	168 634	208 343	234 260	297 196	371 961	460 704	477 910	468 709
Trade Creditors Trade Payables											253	1 800
Creditors Due Within One Year	21 298	30 491	30 959	69 596	23 293
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 119	1 000
Tangible Fixed Assets Cost Or Valuation		1 119	2 119	2 119
Tangible Fixed Assets Depreciation		280	810	1 339	1 869
Tangible Fixed Assets Depreciation Charged In Period		280	530	529	530
Advances Credits Directors		33	249	154 035	148 819
Advances Credits Made In Period Directors				154 500
Advances Credits Repaid In Period Directors		33	216	216
Creditors Due Within One Year Total Current Liabilities	21 298

Company staff

Claudio P.

Role: Director

Appointed: 25 August 2011

Latest update: 14 February 2024

People with significant control

Claudio P.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 November 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Balio & Xanto Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudio P.

Valentina T.

People with significant control

Claudio P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Balio & Xanto Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudio P.

Valentina T.

People with significant control

Claudio P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013