Balmoral (walsall) Limited in Birmingham, B19 1AY

Description

Data updated on: 01-11-2023

Balmoral (walsall) Limited with Companies House Reg No. 02316662 has been operating on the market for 36 years. This Private Limited Company is located at 91 Soho Hill, in Birmingham and company's post code is B19 1AY. The company's declared SIC number is 99999 : Dormant Company. The company's latest financial reports describe the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was filed on Mon, 14th Nov 2022.

Amarjit K., Satnam S. and Malkiatsingh S. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2003. To support the directors in their duties, this specific limited company has been utilizing the skillset of Satnam S. as a secretary.

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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 411	103 411	103 411	103 411	103 411	103 411

Balance Sheet
Cash Bank In Hand				104 461	104 711	104 695
Cash Bank On Hand						104 695	59 589
Current Assets			104 461	104 461		104 695	104 589	104 483	104 461	2 340	2 262	2 152
Debtors	119 877	104 461	104 461				45 000
Net Assets Liabilities							103 411	103 411	103 411	1 234	1 156	1 046

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	102 411	102 411	102 411	102 411	102 411	102 411
Shareholder Funds	103 411	103 411	103 411	103 411	103 411	103 411

Other Financial Data
Amount Specific Advance Or Credit Directors									44
Amount Specific Advance Or Credit Made In Period Directors									44
Amount Specific Advance Or Credit Repaid In Period Directors										44
Accrued Liabilities Deferred Income						1 050	1 050
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 050	1 050	1 050	1 050	1 050	1 050
Creditors						1 284	128	22		56	56	56
Creditors Due Within One Year	16 466	1 050	1 050	1 050	1 300	1 284
Net Current Assets Liabilities	103 411	103 411	103 411	103 411	103 411	103 411	104 461	104 461	104 461	2 284	2 206	2 096
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	103 411	103 411	103 411	103 411	103 411	103 411	104 461	104 461	104 461	2 284	2 206	2 096
Average Number Employees During Period											3	3

Company staff

Satnam S.

Role: Secretary

Latest update: 25 December 2023

Amarjit K.

Role: Director

Appointed: 01 September 2003

Latest update: 25 December 2023

Satnam S.

Role: Director

Appointed: 14 November 1991

Latest update: 25 December 2023

Malkiatsingh S.

Role: Director

Appointed: 14 November 1991

Latest update: 25 December 2023

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 April 2015
Annual Accounts 1 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 January 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
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 2017
End Date For Period Covered By Report	30 September 2018
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 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
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 February 2013
Annual Accounts 25 December 2013
Date Approval Accounts	25 December 2013

Balmoral (walsall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satnam S.

Amarjit K.

Satnam S.

Malkiatsingh S.

Amarjit S.

Accounts Documents

Company filings

Filing category

Additional Information

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