Balmdata Limited in Framfield, TN22 5NS

Description

Data updated on: 01-11-2023

Balmdata Limited with Companies House Reg No. 02298796 has been operating on the market for 36 years. This particular Private Limited Company is officially located at Beckets, The Street, Framfield and company's zip code is TN22 5NS. The enterprise's registered with SIC code 62020, that means Information technology consultancy activities. Balmdata Ltd filed its latest accounts for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-02-05.

As the information gathered suggests, this particular limited company was incorporated 36 years ago and has been managed by two directors.

Michael K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 462	86 518	101 931	102 520	81 981

Balance Sheet
Cash Bank In Hand	80 772	92 845	113 445	112 436	87 879
Current Assets	88 155	102 312	123 511	112 596	87 960	116 684	121 994	134 600	172 950	167 351	184 267	194 757
Debtors	7 383	9 467	10 066	160	81
Tangible Fixed Assets	512	1 058	973	2 201	1 566

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	70 362	86 418	101 831	102 420	81 881
Shareholder Funds	70 462	86 518	101 931	102 520	81 981

Other Financial Data
Creditors					7 545	22 776	17 226	13 146	22 789	14 953	20 331	21 302
Creditors Due Within One Year	18 205	16 852	22 553	12 277	7 545
Fixed Assets					1 566	1 144	1 164	1 946	1 723	661	834	1 327
Net Current Assets Liabilities	69 950	85 460	100 958	100 319	80 415	93 908	104 768	121 454	150 161	152 398	163 936	173 455
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 036	541	2 224	420
Tangible Fixed Assets Cost Or Valuation	3 411	4 447	4 988	7 212	7 632
Tangible Fixed Assets Depreciation	2 899	3 389	4 015	5 011	6 066
Tangible Fixed Assets Depreciation Charged In Period		490	626	996	1 055
Total Assets Less Current Liabilities	70 462	86 518	101 931	102 520	81 981	95 052	105 932	123 400	151 884	153 059	164 770	174 782
Average Number Employees During Period									2	2	2	2

Company staff

Anne K.

Role: Director

Appointed: 01 April 2012

Latest update: 25 March 2024

Anne K.

Role: Secretary

Appointed: 05 February 1991

Latest update: 25 March 2024

Michael K.

Role: Director

Appointed: 05 February 1991

Latest update: 25 March 2024

People with significant control

Michael K.

Notified on 8 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	18 March 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 April 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Balmdata Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

Anne K.

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

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