Balti Lounge (UK) Limited
51 Mottingham Road SE9 4QZ London
Number: 08503964
Incorporation date: 2013-04-25
Dissolution date: 2020-12-29
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Balti Lounge (UK) began its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08503964. The company's headquarters was located in London at 51 Mottingham Road. This Balti Lounge (UK) Ltd company had been in this business field for seven years.
This business had a solitary director: Md. A., who was chosen to lead the company in 2013.
Md A. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 7 974 | 72 | -3 411 | -15 198 |
| Balance Sheet | ||||
| Cash Bank In Hand | 7 815 | 4 773 | 3 418 | 340 |
| Current Assets | 9 490 | 9 601 | 8 071 | 3 933 |
| Debtors | 2 378 | 2 378 | 2 378 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 974 | 72 | -3 411 | -15 198 |
| Stocks Inventory | 1 675 | 2 450 | 2 275 | 1 215 |
| Tangible Fixed Assets | 6 375 | 5 737 | 5 163 | 5 163 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 7 973 | 71 | -3 412 | -15 199 |
| Shareholder Funds | 7 974 | 72 | -3 411 | -15 198 |
| Other Financial Data | ||||
| Administrative Expenses | 55 227 | 64 995 | ||
| Cost Sales | 32 753 | 30 788 | ||
| Creditors Due Within One Year | 7 891 | 15 266 | 16 645 | 9 396 |
| Fixed Assets | 6 375 | 5 737 | 5 163 | 5 163 |
| Gross Profit Loss | 64 906 | 49 893 | ||
| Net Current Assets Liabilities | 1 599 | -5 665 | -8 574 | -5 463 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 9 679 | -7 902 | ||
| Other Operating Income | 7 200 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss For Period | 7 973 | -7 902 | ||
| Profit Loss On Ordinary Activities Before Tax | 9 679 | -7 902 | ||
| Creditors Due After One Year | 14 898 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 6 375 | 6 375 | 6 375 | 5 163 |
| Total Assets Less Current Liabilities | 7 974 | 72 | -3 411 | -300 |
| Tangible Fixed Assets Additions | 6 375 | |||
| Tangible Fixed Assets Depreciation | 638 | 1 212 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 638 | 574 | ||
| Tax On Profit Or Loss On Ordinary Activities | 1 706 | |||
| Turnover Gross Operating Revenue | 97 659 | 80 681 | ||
Role: Director
Appointed: 25 April 2013
Latest update: 29 July 2023
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 09 May 2019 |
| Confirmation statement last made up date | 25 April 2018 |
| Annual Accounts 17 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-25 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 17 October 2014 |
| Annual Accounts 17 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 17 November 2015 |
| Annual Accounts 17 November 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 17 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts 17 November 2017 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 17 November 2017 |
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