Balmoral Enterprises Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

Balmoral Enterprises Limited is officially located at Stanmore at 28 Church Road. Anyone can look up the company by its post code - HA7 4XR. Balmoral Enterprises's founding dates back to year 2017. This firm is registered under the number 10951849 and its official status is active. This company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Friday 30th September 2022 is the last time when account status updates were reported.

For this business, the full extent of director's duties have so far been carried out by Dorothy W. who was appointed one year ago. This business had been directed by David T. until one year ago.

The companies that control this firm include: Nss Trustees 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 296 Golders Green Road, NW11 9PY and was registered as a PSC under the registration number 04141920.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	180 100	524 581	512 838	512 838	511 077
Current Assets	180 100	580 581	583 078	586 238	587 637
Debtors		56 000	70 240	73 400	76 560
Other Debtors		56 000	70 240	73 400	76 560

Other Financial Data
Creditors		1 800	3 600	5 369	6 869
Issue Equity Instruments	180 100	400 000
Net Current Assets Liabilities	180 100	578 781	579 478	580 869	580 768
Other Creditors		1 800	3 600	5 086	6 586
Profit Loss		-1 319
Average Number Employees During Period		1	1	1	1
Other Taxation Social Security Payable				283	283
Total Assets Less Current Liabilities		578 781	579 478	580 869	580 768

Company staff

Dorothy W.

Role: Director

Appointed: 31 January 2023

Latest update: 31 December 2023

People with significant control

Nss Trustees Limited

Address: Roman House 296 Golders Green Road, London, NW11 9PY, United Kingdom

Legal authority United Kingdom

Legal form Corporate

Country registered United Kingdom

Place registered Companies House

Registration number 04141920

Notified on 7 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David T.

Notified on 7 September 2017

Ceased on 31 January 2023

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	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-07
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Balmoral Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy W.

David T.

People with significant control

Nss Trustees Limited

David T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode