Heritage Balham Limited in London, SW17 9NJ

Description

Data updated on: 01-11-2023

Heritage Balham Limited with the registration number 08569268 has been in this business field for 11 years. This particular Private Limited Company is officially located at 188 Mitcham Road, , London and its area code is SW17 9NJ. This company's declared SIC number is 96010, that means Washing and (dry-)cleaning of textile and fur products. The business latest annual accounts cover the period up to Thursday 30th June 2022 and the most recent confirmation statement was filed on Monday 11th September 2023.

Currently, this specific firm is administered by 1 director: Muhammad K., who was chosen to lead the company in 2021. Since Monday 15th June 2015 Wasif K., had been fulfilling assigned duties for the firm until the resignation in September 2019. What is more another director, namely Iftikhar Y. gave up the position in 2021.

Iftikhar Y. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth			-16 896	34 297

Balance Sheet
Current Assets	11 068	11 742	32 075	43 890	20 267	18 306	28 543	28 543	52 140	2 007	7 892
Net Assets Liabilities				34 297	6 648	4 628	-11 060	11 060	13 387	103 369	120 454
Cash Bank In Hand	3 568	4 242	4 575
Debtors	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	-21 620	-41 713	-16 896	34 297
Tangible Fixed Assets	23 288	17 666	24 108

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	-21 621	-41 714	-34 598
Shareholder Funds			-16 896	34 297

Other Financial Data
Version Production Software										1	1
Average Number Employees During Period						6	4	6	5	5	5
Creditors				77 557	67 075	54 173	72 323	72 323	42 656	73 028	102 310
Fixed Assets			24 108	67 964	45 956	32 995	25 220	25 220	19 285	13 165	4 695
Net Current Assets Liabilities	-44 908	-59 379	-41 004	-33 667	39 308	28 367	-36 280	36 280	17 329	71 021	86 918
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 500	7 500	7 500	7 500	7 500	7 500		7 500
Provisions For Liabilities Balance Sheet Subtotal									345	571	472
Total Assets Less Current Liabilities			-16 896	34 297	6 648	4 628	-11 060	11 060	36 614	57 856	82 223
Capital Employed	-21 620	-41 713	-34 596
Creditors Due Within One Year	55 976	71 121	73 079	77 557
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1		1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions	29 110		12 618
Tangible Fixed Assets Cost Or Valuation	29 110	29 110	41 928
Tangible Fixed Assets Depreciation	5 822	11 644	17 820
Tangible Fixed Assets Depreciation Charged In Period	5 822	5 822	6 176
Value Shares Allotted Increase Decrease During Period	1		1

Company staff

Muhammad K.

Role: Director

Appointed: 29 November 2021

Latest update: 24 February 2024

Wasif K.

Role: Director

Appointed: 15 June 2015

Resigned: 11 September 2019

Latest update: 24 February 2024

Wasif K.

Role: Secretary

Appointed: 08 August 2014

Resigned: 11 September 2019

Latest update: 24 February 2024

Iftikhar Y.

Role: Director

Appointed: 14 June 2013

Resigned: 29 November 2021

Latest update: 24 February 2024

People with significant control

Iftikhar Y.

Notified on 11 September 2019

Nature of control:

substantial control or influence

Wasif K.

Notified on 6 April 2016

Ceased on 11 September 2019

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-06-14
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
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
End Date For Period Covered By Report	30 June 2021

Heritage Balham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad K.

Wasif K.

Wasif K.

Iftikhar Y.

People with significant control

Iftikhar Y.

Wasif K.

Accounts Documents

Company filings

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