Balnancy L A Limited in Isle Of Bute, PA20 9LD

Description

Data updated on: 01-11-2023

Balnancy L A Limited could be reached at Ground Floor Flat, 62 Mountstuart Road Rothesay in Isle Of Bute. The post code is PA20 9LD. Balnancy L A has been active in this business since it was registered in 2013. The registered no. is SC454057. This enterprise's SIC and NACE codes are 47110 - . Balnancy L A Ltd filed its latest accounts for the period up to 2022/07/31. The firm's latest confirmation statement was released on 2023/07/08.

In the limited company, the full scope of director's tasks have so far been done by Baljit V. who was selected to lead the company in 2022. Since 2013-07-08 Manvinder V., had been supervising the limited company up until the resignation on 2023-04-05.

Executives who have control over the firm are as follows: Baljit V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Manvinder V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	722	-588	1 597	1 079

Balance Sheet
Current Assets	21 369	21 333	22 503	21 614	25 031	22 160	26 005	24 963	28 439	31 971
Net Assets Liabilities				1 079	1 741	3 107	771	946	1 388	10 631
Cash Bank In Hand	2 985	670	1 003
Debtors	384	163	174
Intangible Fixed Assets	57 000	54 000	51 000
Net Assets Liabilities Including Pension Asset Liability	722	-588	1 597	1 079
Stocks Inventory	18 000	20 500	21 500
Tangible Fixed Assets			1 039

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	712	-598	1 587
Shareholder Funds	722	-588	1 597	1 079

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				80	182	80	150			500
Average Number Employees During Period					2	2	2	2	1	3
Creditors				69 338	68 875	68 856	22 116	18 352	26 360	17 477
Fixed Assets	57 000	54 000	52 039	48 883	45 751	43 426	41 808	38 387	35 029	35 579
Net Current Assets Liabilities	-56 278	-54 588	-50 442	-47 724	43 828	46 453	4 113	6 853	2 079	14 494
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			174		16	243	224	242
Total Assets Less Current Liabilities	722	-588	2 127	1 159	1 923	3 027	45 921	45 240	37 108	50 073
Accruals Deferred Income			530	80
Creditors Due Within One Year	77 647	75 921	73 119	69 338
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			1 222
Tangible Fixed Assets Cost Or Valuation			1 222
Tangible Fixed Assets Depreciation			183
Tangible Fixed Assets Depreciation Charged In Period			183

Company staff

Baljit V.

Role: Director

Appointed: 01 July 2022

Latest update: 27 March 2024

People with significant control

Baljit V.

Notified on 1 July 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Manvinder V.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-07-08
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Balnancy L A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljit V.

Manvinder V.

People with significant control

Baljit V.

Manvinder V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies