Baloshi Construction Ltd in London, N15 6PB

Description

Data updated on: 01-11-2023

This enterprise called Baloshi Construction was created on Thu, 2nd Jun 2011 as a Private Limited Company. This business's head office can be reached at London on 67 Twyford House, Chisley Road. In case you have to reach this firm by mail, its post code is N15 6PB. The company reg. no. for Baloshi Construction Ltd is 07655008. This business's SIC code is 43999 : Other specialised construction activities not elsewhere classified. The business most recent filed accounts documents describe the period up to Thursday 30th June 2022 and the most recent confirmation statement was submitted on Thursday 4th May 2023.

Current directors registered by this particular limited company include: Sherif H. designated to this position 6 years ago and Ardian S. designated to this position on Thu, 2nd Jun 2011.

Ardian S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	263	313	7 033	3 463	11

Balance Sheet
Cash Bank On Hand					8 607	47 631	51 524	98 859
Current Assets	9 189	1 676	19 829	81 646	29 295	105 933	61 201	160 383
Debtors	6 222	1 269	954	63 890	20 688	58 302	9 677	61 524
Net Assets Liabilities					11	74 761	32 430	99 605
Other Debtors					12 690	41 121
Property Plant Equipment								22 734
Cash Bank In Hand	2 967	407	18 875	17 756	8 607
Net Assets Liabilities Including Pension Asset Liability	263	313	7 033	3 463	11

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	262	312	7 032	3 462	10
Shareholder Funds	263	313	7 033	3 463	11

Other Financial Data
Accrued Liabilities								1 347
Accumulated Depreciation Impairment Property Plant Equipment								1 071
Additions Other Than Through Business Combinations Property Plant Equipment								23 805
Average Number Employees During Period						2	2	2
Creditors					29 284	31 172	28 771	64 851
Finance Lease Liabilities Present Value Total								18 661
Increase From Depreciation Charge For Year Property Plant Equipment								1 071
Loans From Directors					17 207	157	23 082	324
Net Current Assets Liabilities	263	313	7 033	3 463	11	74 761	32 430	95 532
Nominal Value Allotted Share Capital						2	2	2
Number Shares Allotted	1	1	1	1			2	2
Par Value Share	1	1	1	1			1	1
Property Plant Equipment Gross Cost								23 805
Taxation Social Security Payable					11 445	31 015	5 689	63 112
Total Assets Less Current Liabilities	263	313	7 033	3 463	11		32 430	118 266
Trade Creditors Trade Payables					632			68
Trade Debtors Trade Receivables					7 998	17 181	9 677	61 524
Creditors Due Within One Year	8 926	1 363	12 796	78 183	29 284
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Sherif H.

Role: Director

Appointed: 06 April 2018

Latest update: 29 November 2023

Ardian S.

Role: Director

Appointed: 02 June 2011

Latest update: 29 November 2023

People with significant control

Ardian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-02
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 February 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Baloshi Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherif H.

Ardian S.

People with significant control

Ardian S.

Accounts Documents

Company filings

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