Balkis started its business in 2018 as a Private Limited Company with reg. no. 11274345. This firm has been active for 6 years and it's currently liquidation. This firm's office is located in London at 67 Grosvenor Street. You could also find this business utilizing its postal code : W1K 3JN. This enterprise's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2023/03/31 is the last time when company accounts were reported.
Balkis Limited
General information
Name:
Balkis Ltd
Office Address:
67 Grosvenor Street Mayfair W1K 3JN London
Number: 11274345
Incorporation date: 2018-03-26
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 94 | 53 014 | 18 914 | 45 995 | 60 694 |
| Current Assets | 9 563 | 70 009 | 21 664 | 45 995 | |
| Debtors | 9 469 | 16 995 | 2 750 | ||
| Net Assets Liabilities | 959 | 40 836 | 76 395 | 134 277 | 148 266 |
| Property Plant Equipment | 2 802 | 2 242 | |||
| Other Financial Data | |||||
| Corporation Tax Payable | 670 | 11 700 | 8 853 | ||
| Creditors | 8 604 | 29 173 | 14 560 | 22 343 | 15 805 |
| Investments | -1 733 | ||||
| Investments Fixed Assets | 69 291 | 108 355 | 101 695 | ||
| Net Current Assets Liabilities | 959 | 40 836 | 7 104 | 23 652 | 44 889 |
| Other Creditors | 7 934 | 17 473 | 5 707 | 8 372 | 10 503 |
| Other Investments Other Than Loans | 69 291 | 108 355 | |||
| Total Assets Less Current Liabilities | 959 | 40 836 | 76 395 | 134 809 | 148 826 |
| Trade Debtors Trade Receivables | 9 469 | 16 995 | 2 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 | 661 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Fixed Assets | 69 291 | 111 157 | 103 937 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 560 | |||
| Other Taxation Social Security Payable | 8 853 | 13 971 | 5 302 | ||
| Property Plant Equipment Gross Cost | 2 903 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 532 | 560 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 903 | ||||
Company staff
David S.
Role: Director
Appointed: 26 March 2018
Latest update: 5 January 2024
People with significant control
David S.
Notified on
26 March 2018
Nature of control:
over 3/4 of shares
right to manage directors
Accounts Documents
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 08 April 2024 |
| Confirmation statement last made up date | 25 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-03-26 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
Company filings
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Address
Confirmation statement
Incorporation
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New registered office address 67 Grosvenor Street Mayfair London W1K 3JN. Change occurred on 2023-08-26. Company's previous address: 22-26 King Street King's Lynn Norfolk PE30 1HJ England. (AD01)
filed on: 26th, August 2023
filed on: 26th, August 2023
address
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