Balmond Studio Ltd in London, N1 7BJ

Description

Data updated on: 01-11-2023

Registered at Unit 13 Canonbury Yard, London N1 7BJ Balmond Studio Ltd is classified as a Private Limited Company with 07225351 Companies House Reg No. It was created on 2010/04/16. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-04-16.

On Monday 10th July 2017, the enterprise was seeking a Architect - Part II to fill a full time vacancy in London, London. They offered a full time job with wage from £14.4 to £16.9 per hour. The offered job required experienced worker and a postgraduate certificate, Masters degree or a diploma. Balmond Studio needed candidates with more than five years of job experience. While sending your application include job offer code BS39.

As mentioned in the following enterprise's executives list, since May 2010 there have been two directors: Sarah B. and Cecil B.. Moreover, the managing director's tasks are often aided with by a secretary - Laryssa N., who was chosen by the business one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 573	144 727	224 946

Balance Sheet
Cash Bank On Hand				608 076	767 929	268 527	117 887	231 204	115 290
Current Assets	131 526	563 216	455 732	2 202 993	2 742 074	1 308 705	451 731	517 688	685 685
Debtors	69 479	262 180	58 881	726 786	1 080 769	549 178	371 636	286 484	570 395
Net Assets Liabilities				289 492	51 394	40 920	47 641	56 378	346 157
Property Plant Equipment				20 216	16 598	12 588	26 390	19 786	14 832
Other Debtors				61 640	131 068	65 734	62 032
Total Inventories				868 131	893 376	491 000	20 000
Cash Bank In Hand	62 047	301 036	396 851
Net Assets Liabilities Including Pension Asset Liability	-7 573	144 727	224 946
Tangible Fixed Assets	16 436	19 040	14 280

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-8 573	143 727	223 946
Shareholder Funds	-7 573	144 727	224 946

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				38 019	43 551	47 753	56 556	63 160	68 114
Average Number Employees During Period					17	17	13	9	9
Creditors				214 000	214 000	214 000	243 545	294 161	167 425
Fixed Assets	16 436	19 040	14 280				26 390	19 786	14 832
Increase From Depreciation Charge For Year Property Plant Equipment					5 532		8 803		4 954
Net Current Assets Liabilities	125 991	275 687	360 666	483 276	248 796	242 332	208 186	223 527	518 260
Property Plant Equipment Gross Cost				58 235	60 149	60 341	82 946	82 946	82 946
Total Assets Less Current Liabilities	142 427	294 727	374 946	503 492	265 394	254 920	234 576	243 313	533 092
Amounts Owed To Group Undertakings					250 000	90 000	90 000
Dividends Paid					250 000
Number Shares Issued Fully Paid					10 000		10 000
Other Creditors				214 000	214 000	214 000	186 935
Other Taxation Social Security Payable				33 784	19 759	37 430	12 834
Par Value Share					0		0
Profit Loss					11 902		6 721
Total Additions Including From Business Combinations Property Plant Equipment					1 914		22 605
Trade Creditors Trade Payables				916 748	380 266	214 016	64 688
Trade Debtors Trade Receivables				462 513	727 318	296 018	65 187
Work In Progress						491 000	20 000
Creditors Due After One Year Total Noncurrent Liabilities	150 000	150 000
Creditors Due Within One Year Total Current Liabilities	5 535	287 529
Tangible Fixed Assets Additions		10 826
Tangible Fixed Assets Cost Or Valuation	22 378	30 704	30 704
Tangible Fixed Assets Depreciation	5 942	11 664	16 424
Tangible Fixed Assets Depreciation Charge For Period		6 347
Tangible Fixed Assets Depreciation Disposals		-625
Tangible Fixed Assets Disposals		-2 500
Creditors Due After One Year		150 000	150 000
Creditors Due Within One Year		287 529	95 066
Tangible Fixed Assets Depreciation Charged In Period			4 760

Company staff

Laryssa N.

Role: Secretary

Appointed: 27 October 2023

Latest update: 10 April 2024

Sarah B.

Role: Director

Appointed: 10 May 2010

Latest update: 10 April 2024

Cecil B.

Role: Director

Appointed: 16 April 2010

Latest update: 10 April 2024

People with significant control

The companies that control this firm include: Pal Gang Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Crouch Hall Road, N8 8HT.

Pal Gang Limited

Address: 13 Crouch Hall Road, London, N8 8HT, England

Legal authority England And Wales

Legal form Private Limited Company

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Architect - Part II in London, posted on Monday 10th July 2017
Region / City	London, London
Industry	Architecture services and design
Salary	From £28000.00 to £33000.00 per year
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	a Masters degree or a postgraduate certificate or diploma
Job reference code	BS39

Architect - Part II in London, posted on Monday 10th July 2017

Region / City

London, London

Industry

Architecture services and design

Salary

From £28000.00 to £33000.00 per year

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

a Masters degree or a postgraduate certificate or diploma

Job reference code

BS39

Balmond Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laryssa N.

Sarah B.

Cecil B.

People with significant control

Pal Gang Limited

Accounts Documents

Jobs and Vacancies at Balmond Studio Limited

Company filings

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