Balou Limited in London, N6 6HN

Description

Data updated on: 01-11-2023

Balou Limited with reg. no. 06521973 has been operating on the market for 16 years. The Private Limited Company can be reached at 23 Highfields Grove, in London and its post code is N6 6HN. This firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Balou Ltd filed its latest accounts for the period that ended on 2022/03/31. The most recent confirmation statement was filed on 2023/03/03.

Since 2008-03-04, the following business has only been guided by an individual managing director: Adrian L. who has been overseeing it for 16 years.

Adrian L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 617	135 313		198 965	209 898	104 002	59 223

Balance Sheet
Cash Bank On Hand							48 630	15 312	14 898	9 621	2 756	5 450	20 784	13 112
Current Assets	179 374	205 606	257 496	257 496	211 581	104 640	122 801	120 601	121 657	39 150	22 103	17 255	69 784	63 156
Debtors	86 666	98 495	121 813	121 813	185 764	95 371	74 171	105 289	106 759	29 529	19 347	11 805	49 000	50 044
Net Assets Liabilities													-6 105	-27 783
Other Debtors							70 123	78 759	79 288	15 019	11 837	11 805	9 000	50 044
Property Plant Equipment											247	123	186	56
Cash Bank In Hand	78 125	107 111	135 683	135 683	25 817	9 269	48 630
Net Assets Liabilities Including Pension Asset Liability			198 965		209 898

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	116 615	135 311	198 963	198 963	209 896	104 000	59 221
Shareholder Funds	116 617	135 313		198 965	209 898	104 002	59 223

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										13 397	30 775	49 413	68 050	86 688
Accumulated Depreciation Impairment Property Plant Equipment											123	247	463	593
Average Number Employees During Period								1	1	1	1	1	1	1
Corporation Tax Payable							116	394
Creditors							63 578	59 800	76 870	88 454	86 926	104 328	101 214	97 496
Fixed Assets										53 588	56 361	43 899	25 325	6 557
Increase From Amortisation Charge For Year Intangible Assets										13 397	17 378	18 638	18 637	18 638
Increase From Depreciation Charge For Year Property Plant Equipment											123	124	216	130
Intangible Assets										53 588	56 114	43 776	25 139	6 501
Intangible Assets Gross Cost										66 985	86 889	93 189	93 189	93 189
Net Current Assets Liabilities	116 617	135 313	198 965	198 965	209 898			60 801	44 787	-49 304	-64 823	-87 073	-31 430	-34 340
Number Shares Issued Fully Paid								2	2	2	2	2	2
Other Creditors							59 997	35 406	64 870	86 162	84 926	99 238	94 612	97 496
Par Value Share		1		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost											370	370	649	649
Taxation Social Security Payable													1 175
Trade Creditors Trade Payables							3 465			292		600	1 200
Trade Debtors Trade Receivables							4 048	12 020	12 961
Amounts Owed By Group Undertakings								14 510	14 510	14 510	7 510		40 000
Amounts Owed To Group Undertakings								24 000	12 000	2 000	2 000	4 490	4 227
Creditors Due Within One Year	62 757	70 293	58 531	58 531	1 683	638	63 578
Number Shares Allotted		2		2		2	2
Other Taxation Social Security Payable								394					1 175
Prepayments Accrued Income Current Asset	14 583
Profit Loss										-40 503	-12 746	-34 712	37 069
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Total Additions Including From Business Combinations Intangible Assets										66 985	19 904	6 300
Total Assets Less Current Liabilities	116 617	135 313		198 965	209 898	104 002	59 223	60 801	44 787	4 284	-8 462	-43 174	-6 105
Accrued Liabilities Deferred Income										639	639
Prepayments Accrued Income										9 000	9 000
Recoverable Value-added Tax										6 019	2 837
Total Additions Including From Business Combinations Property Plant Equipment											370		279
Capital Employed			198 965		209 898

Company staff

Adrian L.

Role: Director

Appointed: 04 March 2008

Latest update: 8 March 2024

People with significant control

Adrian L.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 September 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Balou Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian L.

Kochava L.

People with significant control

Adrian L.

Accounts Documents

Company filings

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