K. Balci And Co Limited in London, NW1 9NB

Description

Data updated on: 01-11-2023

K. Balci And Co Limited may be reached at 122 St Pancras Way, in London. The firm zip code is NW1 9NB. K. Balci And has been actively competing on the British market for the last 12 years. The firm Companies House Reg No. is 08004993. The company's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. 2022-03-31 is the last time company accounts were filed.

According to the latest data, there is a solitary director in the company: Kozan B. (since 2012-03-26). Since March 2012 Yomtov J., had been functioning as a director for this business until the resignation on 2012-03-26.

Kozan B. 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	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
Net Worth	11 154	18 782	22 096	18 979	40 686

Balance Sheet
Current Assets	13 809	16 371	19 248	17 116	41 866	32 064	32 608	33 399	31 206	30 260	28 954
Net Assets Liabilities					40 686	39 034	36 099	32 525	31 742	31 479	27 700
Cash Bank In Hand	4 786	11 649	14 952	13 226
Debtors	8 323	4 007	3 536	3 100
Net Assets Liabilities Including Pension Asset Liability	11 154	18 782	22 096	18 979	40 686
Stocks Inventory	700	715	760	790
Tangible Fixed Assets	12 417	12 054	11 746	11 484

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 153	18 781	22 095	18 978
Shareholder Funds	11 154	18 782	22 096	18 979	40 686

Other Financial Data
Average Number Employees During Period							2	1	1	1	1
Creditors					9 613	2 961	3 962	6 558	3 927	7 898	9 235
Fixed Assets	12 417	12 054	11 746	11 484	11 261	11 072	11 929	11 640	11 394	11 185	11 007
Net Current Assets Liabilities	7 109	7 706	11 328	7 790	32 253	29 103	28 646	26 841	27 279	22 362	19 719
Total Assets Less Current Liabilities	19 526	19 760	23 074	19 274	43 514	40 175	40 575	38 481	38 673	33 547	30 726
Creditors Due After One Year	8 372	978	978	295	2 828
Creditors Due Within One Year	6 700	8 665	7 920	9 326	9 613
Tangible Fixed Assets Additions	12 843
Tangible Fixed Assets Cost Or Valuation	12 843	12 843	12 843	12 843
Tangible Fixed Assets Depreciation	426	789	1 097	1 359
Tangible Fixed Assets Depreciation Charged In Period	426	363	308	262

Company staff

Kozan B.

Role: Director

Appointed: 26 March 2012

Latest update: 24 April 2024

People with significant control

Kozan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

K. Balci And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kozan B.

Yomtov J.

People with significant control

Kozan B.

Accounts Documents

Company filings

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