Balls Pond Garage Limited
85a Balls Pond Road Islington N1 4BL London
Number: 06783683
Incorporation date: 2009-01-06
Dissolution date: 2023-08-01
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Balls Pond Garage started conducting its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 06783683. The firm's office was located in London at 85a Balls Pond Road. This Balls Pond Garage Ltd company had been in this business for at least 14 years.
Muzamil Y. was the firm's managing director, selected to lead the company on January 6, 2009.
Muzamil Y. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 731 | -18 149 | -16 380 | -18 270 | -10 066 | -11 970 | -12 106 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 4 815 | 499 | 2 104 | 607 | 75 | 1 882 | 4 142 | 1 324 | ||||
| Net Assets Liabilities | 12 106 | 17 188 | 15 001 | 9 386 | 9 426 | 3 028 | ||||||
| Debtors | 2 470 | 2 060 | ||||||||||
| Intangible Fixed Assets | 5 000 | 5 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 731 | -18 149 | -16 380 | -18 270 | -10 066 | -11 970 | -12 106 | |||||
| Cash Bank In Hand | 499 | 44 | ||||||||||
| Tangible Fixed Assets | 1 650 | 1 100 | 550 | |||||||||
| Stocks Inventory | 2 345 | |||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -3 831 | -18 249 | -16 480 | -18 370 | -10 166 | -12 070 | -12 206 | |||||
| Shareholder Funds | -3 731 | -18 149 | -16 380 | -18 270 | -10 066 | -11 970 | -12 106 | |||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 115 | 1 100 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 10 598 | 17 263 | 15 076 | 11 268 | 13 468 | 4 352 | ||||||
| Fixed Assets | 6 650 | 6 100 | 5 550 | 4 000 | 3 000 | 2 000 | 1 000 | 75 | 75 | 1 882 | ||
| Net Current Assets Liabilities | -10 381 | -24 249 | -18 705 | -18 605 | -9 866 | -10 670 | -9 991 | 17 263 | 15 076 | 11 268 | 9 326 | 3 028 |
| Total Assets Less Current Liabilities | -3 731 | -18 149 | 5 550 | -14 605 | -6 866 | -8 670 | -8 991 | 16 088 | 15 001 | 9 386 | 9 326 | 3 028 |
| Creditors Due Within One Year | 15 196 | 24 249 | 18 705 | 18 605 | 10 365 | 12 774 | 10 598 | |||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | -3 253 | -14 418 | ||||||||||
| Accruals Deferred Income | 3 225 | 3 665 | 3 200 | 3 300 | 3 115 | |||||||
| Creditors Due After One Year | 24 249 | 21 930 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | |||||||
| Tangible Fixed Assets Depreciation | 1 100 | 1 650 | 2 200 | 2 750 | 2 750 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 550 | 550 | 550 | |||||||||
Role: Director
Appointed: 06 January 2009
Latest update: 15 March 2024
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 20 January 2024 |
| Confirmation statement last made up date | 06 January 2023 |
| Annual Accounts 31 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-01 |
| End Date For Period Covered By Report | 2012-01-31 |
| Date Approval Accounts | 31 October 2012 |
| Annual Accounts 24 October 2013 | |
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 24 October 2013 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 31 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 31 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 2022-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts 24 November 2016 | |
| Date Approval Accounts | 24 November 2016 |
| Annual Accounts 16 October 2017 | |
| Date Approval Accounts | 16 October 2017 |
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