Baloshi Brothers Construction Ltd in Aberdeen, AB10 1XL

Description

Data updated on: 01-11-2023

SC616375 is the registration number assigned to Baloshi Brothers Construction Ltd. The company was registered as a Private Limited Company on 2018-12-17. The company has been actively competing on the British market for the last six years. This enterprise may be reached at 6 & 7 Queens Terrace in Aberdeen. The office's zip code assigned to this address is AB10 1XL. This enterprise's principal business activity number is 41201 meaning Construction of commercial buildings. 2022-12-31 is the last time when account status updates were filed.

Considering this enterprise's growing number of employees, it became imperative to appoint further executives: Helen B. and Ramazan B. who have been participating in joint efforts since 2018 to exercise independent judgement of this business.

Executives who control the firm include: Helen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ramazan B. 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		65 744	47 360	99 768
Current Assets	16 515	148 987	145 344	286 881
Debtors		83 243	97 984	187 113
Net Assets Liabilities	23	61 737	79 067	208 884
Other Debtors		12 929	1 679	7 655
Property Plant Equipment		16 705	15 879	50 418

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 332
Accumulated Depreciation Impairment Property Plant Equipment		7 432	11 491	21 785
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts		26 000	21 000	14 500
Corporation Tax Payable		22 790	16 251	40 571
Creditors	28 679	26 000	21 000	23 995
Fixed Assets	13 957
Increase From Depreciation Charge For Year Property Plant Equipment			5 032	10 294
Net Current Assets Liabilities	-11 602	73 319	85 797	192 855
Other Creditors		1 844	19 893	9 495
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			973
Other Disposals Property Plant Equipment			4 600
Other Taxation Social Security Payable		47 034	17 904	19 506
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	562
Property Plant Equipment Gross Cost		24 137	27 370	72 203
Provisions For Liabilities Balance Sheet Subtotal		2 287	1 608	10 394
Total Additions Including From Business Combinations Property Plant Equipment			7 833	44 833
Total Assets Less Current Liabilities	2 355	90 024	101 676	243 273
Trade Debtors Trade Receivables		70 314	96 306	179 458

Company staff

Helen B.

Role: Director

Appointed: 17 December 2018

Latest update: 11 March 2024

Ramazan B.

Role: Director

Appointed: 17 December 2018

Latest update: 11 March 2024

People with significant control

Helen B.

Notified on 30 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ramazan B.

Notified on 17 December 2018

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-17
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Baloshi Brothers Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Ramazan B.

People with significant control

Helen B.

Ramazan B.

Accounts Documents

Company filings

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