Balmain London Limited in Elsham, DN20 0SX

Description

Data updated on: 01-11-2023

Balmain London is a company situated at DN20 0SX Elsham at Ancholme House. The company was set up in 2008 and is registered under the registration number 06743636. The company has been active on the English market for sixteen years now and its current status is active. This firm's SIC and NACE codes are 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022/12/31 is the last time account status updates were filed.

At the moment, the following company is overseen by a single managing director: Colin T., who was assigned to lead the company sixteen years ago. Since November 2008 Jean W., had been supervising the following company till the resignation in 2015.

Colin T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 396	-13 031	-36 180	-58 383	-62 512	-83 624

Balance Sheet
Current Assets	29 817	18 398	2 532	794	1 237	777	866	1 077	1 582	18 039	4 116	2 871
Net Assets Liabilities						83 624	90 439	91 931	89 383	87 780	82 808	79 688
Cash Bank In Hand	24 847	13 270	1 812		1 237
Debtors	4 970	5 128	720	794
Net Assets Liabilities Including Pension Asset Liability	1 396	-606	-36 180	-58 383	-76 279	-83 624
Tangible Fixed Assets	22 344	17 057	12 982	9 888	7 538

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	996	-13 431	-21 227	-58 783	-62 912
Shareholder Funds	1 396	-13 031	-36 180	-58 383	-62 512	-83 624

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						90 150	95 694	96 360	91 946	105 761	88 404	83 693
Fixed Assets	22 344	17 057	12 982	9 888	7 538	5 749	4 389	3 352	2 563	1 933	1 480	1 134
Net Current Assets Liabilities	-20 948	-17 663	-49 162	-68 271	-70 050	-89 373	94 828	95 283	91 946	89 713	84 288	80 822
Total Assets Less Current Liabilities	1 396	-13 031	-36 180	-58 383	-62 512	-83 624	90 439	91 931	89 383	85 789	82 808	79 688
Creditors Due Within One Year	50 765	48 485	36 341	69 065	85 054	90 150
Tangible Fixed Assets Additions		83
Tangible Fixed Assets Cost Or Valuation	30 675	30 758	30 758	30 758	30 758
Tangible Fixed Assets Depreciation	8 331	13 701	17 776	20 870	23 220
Tangible Fixed Assets Depreciation Charged In Period		5 370	4 075	3 094	2 350

Company staff

Colin T.

Role: Director

Appointed: 07 November 2008

Latest update: 20 February 2024

People with significant control

Colin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
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

Balmain London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

Jean W.

People with significant control

Colin T.

Accounts Documents

Company filings

Filing category

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