Balls Pond Timber & Joinery Ltd in London, E2 9HA

Description

Data updated on: 01-11-2023

Balls Pond Timber & Joinery came into being in 2021 as a company enlisted under no 13383881, located at E2 9HA London at 286 Railway Arches. This firm has been in business for 3 years and its state is active. The enterprise's declared SIC number is 43320 and has the NACE code: Joinery installation. 2022/05/31 is the last time the accounts were reported.

According to the latest data, this particular firm is administered by one director: Lisa H., who was formally appointed in 2021.

Lisa H. is the individual with significant control over this firm, 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	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 000	22 667
Current Assets	38 951	41 552
Debtors	36 951	18 885
Net Assets Liabilities	23 035	25 229
Other Debtors	31 753	18 885
Property Plant Equipment	14 297	11 437

Other Financial Data
Version Production Software		2 023
Accrued Liabilities	1 800	2 429
Accumulated Depreciation Impairment Property Plant Equipment	3 575	6 435
Average Number Employees During Period	5	5
Creditors	30 213	27 760
Increase From Depreciation Charge For Year Property Plant Equipment		2 860
Net Current Assets Liabilities	8 738	13 792
Other Creditors	28 413	17 578
Prepayments Accrued Income	5 198
Property Plant Equipment Gross Cost	17 872	17 872
Taxation Social Security Payable		1 186
Value-added Tax Payable		6 567
Fixed Assets	14 297
Total Assets Less Current Liabilities	23 035

Company staff

Lisa H.

Role: Director

Appointed: 10 May 2021

Latest update: 12 April 2024

People with significant control

Lisa H.

Notified on 10 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-10
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Balls Pond Timber & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

People with significant control

Lisa H.

Accounts Documents

Company filings

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