Britalba Ltd in Reading, RG7 1LZ

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www.britalba.com

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www.britalba.co.uk

Description

Data updated on: 01-11-2023

Britalba came into being in 2010 as a company enlisted under no 07309937, located at RG7 1LZ Reading at Britalba. The company has been in business for fourteen years and its current status is active. The firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Its latest accounts were submitted for the period up to June 30, 2022 and the most recent annual confirmation statement was filed on May 11, 2023.

When it comes to this business, the full extent of director's tasks have so far been done by Ilir S. who was appointed on Friday 9th July 2010. In order to provide support to the directors, this specific business has been utilizing the skills of Vjollca S. as a secretary since the appointment on Friday 9th July 2010.

Executives who control the firm include: Ilir S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eduart C. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-23 826	2 719	47 397	68 122	189 432	377 664

Balance Sheet
Cash Bank On Hand						33 860	175 497	687 650	926 310	997 967	1 260 106	1 700 626	103 784
Current Assets	28 290	110 165	141 530	252 809	332 259	347 971	615 454	1 169 249	1 355 561	1 256 686	1 655 009	2 194 236	699 953
Debtors	14 416	84 346	115 118	159 468	180 555	196 591	314 052	397 039	342 556	188 986	338 196	426 930	536 861
Net Assets Liabilities						377 664	594 442	998 519	1 270 814	1 311 573	1 533 204	1 958 850	351 979
Other Debtors						4 864	11 988	6 088	9 477	5 503	7 068	20 997	18 417
Property Plant Equipment						238 086	247 884	207 670	299 373	317 942	228 750	170 112	107 842
Total Inventories						117 520	125 905	84 560	86 695	69 733	56 707	66 680
Cash Bank In Hand	9 874	15 819	4 412	8 341	71 204	33 860
Net Assets Liabilities Including Pension Asset Liability	-23 826	2 719	47 397
Stocks Inventory	4 000	10 000	22 000	85 000	80 500	117 520
Tangible Fixed Assets	25 180	37 485	32 364	51 823	111 750	238 086

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 926	2 619	47 297	68 022	189 332	377 564
Shareholder Funds	-23 826	2 719	47 397	68 122	189 432	377 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						158 307	231 546	257 259	304 974	377 428	445 088	504 226	483 841
Additions Other Than Through Business Combinations Property Plant Equipment								60 644	224 918
Average Number Employees During Period									19	18	17	18	18
Corporation Tax Payable						45 578	61 495	116 601	52 422	26 171	94 086	146 119	157 527
Creditors						7 333	235 496	351 565	334 107	209 102	313 194	378 912	440 717
Future Minimum Lease Payments Under Non-cancellable Operating Leases								77 917	531 250	446 250	368 333	283 333	198 333
Increase From Depreciation Charge For Year Property Plant Equipment							84 805	72 121	97 145	105 223	78 516	59 138	34 579
Net Current Assets Liabilities	-49 006	-21 235	21 460	16 299	117 821	178 616	379 958	817 684	1 021 454	1 047 584	1 341 815	1 815 324	259 236
Number Shares Issued Fully Paid							100	100
Other Creditors						7 333	44 195	45 250	52 608	48 199	48 748	53 679	68 539
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 566	46 408	49 430	32 769	10 856		54 964
Other Disposals Property Plant Equipment							18 704	75 145	85 500	38 415	29 086		92 224
Other Taxation Social Security Payable						26 733	71 273	97 697	151 335	92 023	122 672	122 963	152 408
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						396 392	479 430	464 929	604 347	695 370	673 838	674 338	591 683
Provisions For Liabilities Balance Sheet Subtotal						31 705	33 400	26 835	50 013	53 953	37 361	26 586	15 099
Total Additions Including From Business Combinations Property Plant Equipment							101 742			129 438	7 554	500	9 569
Total Assets Less Current Liabilities	-23 826	16 250	53 824	68 122	229 571	416 702	627 842	1 025 354	1 320 827	1 365 526	1 570 565	1 985 436	367 078
Trade Creditors Trade Payables						52 982	58 533	92 017	77 742	42 709	47 688	56 151	62 243
Trade Debtors Trade Receivables						191 727	302 064	390 951	333 079	183 483	331 128	405 933	518 444
Creditors Due After One Year		13 531	6 427		18 442	7 333
Creditors Due Within One Year	77 296	131 400	120 070	236 510	214 438	169 355
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges					21 697	31 705
Fixed Assets	25 180	37 485	32 364
Secured Debts		24 830	17 726
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		43 404	5 829	37 267	97 934	214 296
Tangible Fixed Assets Cost Or Valuation	32 406	57 247	63 076	100 343	198 277	198 278
Tangible Fixed Assets Depreciation	7 226	19 763	30 712	48 520	86 527	86 527
Tangible Fixed Assets Depreciation Charged In Period		12 537	10 950	17 808	38 007	80 561
Tangible Fixed Assets Disposals		18 562				16 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 781

Company staff

Vjollca S.

Role: Secretary

Appointed: 09 July 2010

Latest update: 9 March 2024

Ilir S.

Role: Director

Appointed: 09 July 2010

Latest update: 9 March 2024

People with significant control

Ilir S.

Notified on 11 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eduart C.

Notified on 11 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

On Time Real Estate Limited

Address: A33 Swallowfield By Pass, Swallowfield, Reading, RG7 1LZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Uk

Registration number 14718539

Notified on 11 April 2023

Ceased on 11 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ilir S.

Notified on 6 April 2016

Ceased on 11 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eduart C.

Notified on 11 April 2023

Ceased on 11 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 26 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	26 April 2016
Annual Accounts 12 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	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

Britalba Ltd

General information

Name:

Office Address:

Contact information

Websites

www.britalba.com

www.britalba.co.uk

Description

Financial data based on annual reports

Company staff

Vjollca S.

Ilir S.

People with significant control

Ilir S.

Eduart C.

On Time Real Estate Limited

Ilir S.

Eduart C.

Accounts Documents

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