Balladare Ltd in London, N16 5SR

Description

Data updated on: 01-11-2023

Balladare Ltd with Companies House Reg No. 08477127 has been competing in the field for 11 years. The Private Limited Company can be contacted at Data House, 43-45 Stamford Hill in London and their area code is N16 5SR. This business's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Balladare Limited filed its latest accounts for the period up to Saturday 30th April 2022. The business most recent confirmation statement was released on Tuesday 6th December 2022.

With regards to the following limited company, the full scope of director's responsibilities have so far been done by Jack G. who was appointed eleven years ago. The following limited company had been directed by Yomtov J. up until 2013.

Jack G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 994	33 329	333 316

Balance Sheet
Cash Bank In Hand	6 092	12 169	10 754
Cash Bank On Hand			10 754	10 860	40 250	3 814	23 887	37 210	70 236	21 301
Current Assets						3 814	67 802	90 827	329 966	310 394
Debtors							43 915	53 617	259 730	289 093
Net Assets Liabilities			333 316	387 762	423 149	495 847	528 563	522 697	573 232	675 774
Net Assets Liabilities Including Pension Asset Liability	12 994	33 329	333 316
Other Debtors							43 000	43 000	259 730	289 093
Property Plant Equipment				1 612	3 417	4 682	4 792	4 073	3 462
Tangible Fixed Assets	1 881 634	2 949 249	3 200 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 894	33 229	82 465
Shareholder Funds	12 994	33 329	333 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				284	887	1 714	2 559	3 278	3 889	4 408
Bank Borrowings			1 554 148	1 513 428	1 470 656	1 427 595	1 562 467	1 553 064	1 515 293	1 478 245
Bank Borrowings Overdrafts							1 562 467	1 553 064	1 515 293	1 478 245
Bank Overdrafts							15	15	15	15
Creditors			1 554 148	1 513 428	1 470 656	1 427 595	1 562 467	1 603 064	1 556 127	1 509 078
Creditors Due After One Year	1 067 086	1 592 624	1 554 148
Creditors Due Within One Year	807 646	1 335 465	1 323 290
Fixed Assets			3 200 000	3 201 612	3 203 417	3 277 317	3 277 927	3 277 208	3 276 597	3 276 078
Increase From Depreciation Charge For Year Property Plant Equipment				284	603	827	845	719	611	519
Investment Property			3 200 000	3 200 000	3 200 000	3 272 635	3 273 135	3 273 135	3 273 135	3 273 135
Investment Property Fair Value Model			3 200 000	3 200 000	3 200 000	3 272 635	3 273 135	3 273 135	3 273 135
Net Current Assets Liabilities	-801 554	-1 323 296	-1 312 536	-1 300 422	-1 309 612	-1 353 875	-1 186 897	-1 151 447	-1 147 238	-1 091 226
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors							1 246 812	50 000	40 834	1 376 836
Other Taxation Social Security Payable							7 872		11 997	24 769
Par Value Share	1	1	1		1	1	1	1	1	1
Profit Loss					35 387	72 698	32 716	-5 866	50 535	102 542
Property Plant Equipment Gross Cost				1 896	4 304	6 396	7 351	7 351	7 351
Revaluation Reserve			250 751
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 881 634	1 067 615
Tangible Fixed Assets Cost Or Valuation	1 881 634	2 949 249	3 200 000
Tangible Fixed Assets Increase Decrease From Revaluations			250 751
Total Additions Including From Business Combinations Property Plant Equipment				1 896	2 408	2 092	955
Total Assets Less Current Liabilities	1 080 080	1 625 953	1 887 464	1 901 190	1 893 805	1 923 442	2 091 030	2 125 761	2 129 359	2 184 852
Additions Other Than Through Business Combinations Investment Property Fair Value Model						72 635	500
Trade Debtors Trade Receivables							915	10 617

Company staff

Jack G.

Role: Director

Appointed: 13 May 2013

Latest update: 16 February 2024

People with significant control

Jack G.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	08 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Balladare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack G.

Yomtov J.

People with significant control

Jack G.

Accounts Documents

Company filings

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