Balkar Lighting Limited in London, N20 0QL

Website

Zoom

www.balkarlighting.co.uk

Description

Data updated on: 01-11-2023

This firm is widely known as Balkar Lighting Limited. This company was originally established thirteen years ago and was registered under 07867414 as its registration number. The head office of this company is registered in London. You may visit them at 14 Coniston Close. This business's Standard Industrial Classification Code is 47910, that means Retail sale via mail order houses or via Internet. Balkar Lighting Ltd filed its account information for the financial year up to 2022-12-31. The business most recent annual confirmation statement was released on 2022-12-01.

Since 1st December 2011, this business has only been overseen by an individual managing director: Sanjay P. who has been in charge of it for thirteen years.

Sanjay P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-12-31	2015-12-30	2017-12-31	2018-12-28	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 268	13 858	13 435

Balance Sheet
Cash Bank On Hand				2 212	3 560	28 729	21 824	14 104
Current Assets	37 762	38 096	35 765	40 652	74 539	178 213	165 724	174 216
Debtors	33 629	34 383	32 546	32 940	59 689	134 274	124 520	139 462
Net Assets Liabilities				5 711	195	1 484	4 459	5 768
Property Plant Equipment				9 485	7 100	3 981	3 260	22 071
Total Inventories				5 500	11 290	15 210	19 380
Cash Bank In Hand	4 133	3 713	1 219
Net Assets Liabilities Including Pension Asset Liability	12 268	13 858	13 435
Stocks Inventory			2 000
Tangible Fixed Assets	600	200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 168	13 758	13 335
Shareholder Funds	12 268	13 858	13 435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 100	6 485	9 604	10 742	8 668
Additions Other Than Through Business Combinations Property Plant Equipment							417	29 179
Average Number Employees During Period				2	2	2	2	2
Creditors				41 442	43 011	60 666	38 624	45 970
Fixed Assets	600	200		9 485	7 100
Future Minimum Lease Payments Under Non-cancellable Operating Leases						13 120	13 120	15 600
Increase From Depreciation Charge For Year Property Plant Equipment					2 385		1 138	7 416
Net Current Assets Liabilities	11 668	13 658	13 435	-790	31 528	58 169	39 823	29 667
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 490
Other Disposals Property Plant Equipment								12 442
Property Plant Equipment Gross Cost				13 585	13 585	13 585	14 002	30 739
Total Assets Less Current Liabilities	12 268	13 858	13 435	8 695	38 628	62 150	43 083	51 738
Creditors Due Within One Year	26 094	24 438	22 330
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800	800	800
Tangible Fixed Assets Depreciation	200	600	800
Tangible Fixed Assets Depreciation Charged In Period	200		200

Company staff

Sanjay P.

Role: Director

Appointed: 01 December 2011

Latest update: 9 February 2024

People with significant control

Sanjay P.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 September 2013
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-28
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Balkar Lighting Limited

General information

Name:

Office Address:

Contact information

Website

www.balkarlighting.co.uk

Description

Financial data based on annual reports

Company staff

Sanjay P.

People with significant control

Sanjay P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies