Balmonza Ltd in London, SE2 0DY

Description

Data updated on: 01-11-2023

Balmonza came into being in 2010 as a company enlisted under no 07384110, located at SE2 0DY London at 95 Woolwich Road. The firm has been in business for 14 years and its last known status is active. The company's SIC and NACE codes are 41100 - Development of building projects. 2022-09-30 is the last time when company accounts were filed.

Kulvinder S. is this particular company's solitary managing director, who was assigned to lead the company in 2010. This company had been supervised by Yomtov J. up until October 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	-27 416	-12 275	27 284	115 641	620 337	652 876

Balance Sheet
Cash Bank In Hand	4 999	139 481	2 175	37 110	49 096	18 661
Current Assets	534 980	788 960	1 476 004	2 005 771	2 483 265	3 308 857
Debtors	7 040	32 361	90 888	33 690	106 824	729 021
Net Assets Liabilities Including Pension Asset Liability	-27 416	-124 891	27 284	115 641	620 337	652 876
Stocks Inventory	522 941	522 941	1 382 941	1 934 971	2 327 345	2 561 175
Tangible Fixed Assets						1 310

Capital & Reserves
Called Up Share Capital	90	90	90	120	120	120
Profit Loss Account Reserve	-27 506	-124 981	27 194	115 521	620 217	652 756
Shareholder Funds	-27 416	-12 275	27 284	115 641	620 337	652 876

Other Financial Data
Creditors Due Within One Year	562 396	913 851	1 448 720	1 890 130	1 862 928	2 657 291
Net Current Assets Liabilities	-27 416	-124 891	27 284	115 641	620 337	651 566
Number Shares Allotted		90	90	120	120	120
Par Value Share		1
Share Capital Allotted Called Up Paid	90	90	90	120	120	120
Total Assets Less Current Liabilities	-27 416	-12 275	27 284	115 641	620 337	652 876
Tangible Fixed Assets Additions						1 638
Tangible Fixed Assets Cost Or Valuation						1 638
Tangible Fixed Assets Depreciation						328
Tangible Fixed Assets Depreciation Charged In Period						328
Value Shares Allotted			1	1	1	1

Company staff

Kulvinder S.

Role: Director

Appointed: 29 September 2010

Latest update: 9 February 2024

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 August 2013
Annual Accounts 26th June 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26th June 2015
Annual Accounts 28th June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28th June 2016
Annual Accounts 30th June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30th June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 20th June 2014
Date Approval Accounts	20th June 2014

Balmonza Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulvinder S.

Yomtov J.

Accounts Documents

Company filings

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