Karolina Anna Balbuza Limited in Romford, RM3 7GH

Description

Data updated on: 01-11-2023

Karolina Anna Balbuza Limited can be contacted at Romford at 6 Brick Kiln Road. You can find this business by the post code - RM3 7GH. Karolina Anna Balbuza's founding dates back to year 2019. The company is registered under the number 12105448 and its last known state is active. This firm's SIC and NACE codes are 69202 which stands for Bookkeeping activities. The firm's latest financial reports cover the period up to 2023-07-31 and the most recent annual confirmation statement was released on 2023-07-15.

When it comes to the following limited company, just about all of director's tasks have so far been met by Karolina B. who was arranged to perform management duties in 2019 in July. This limited company had been supervised by Slawomir D. until December 2023.

Karolina B. is the individual who has control over 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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	7 836	10 771	9 345	5 113
Current Assets	10 586	14 456	10 566	5 804
Debtors	2 750	3 685	1 221	691
Net Assets Liabilities	10 586	6 555	5 156	291
Other Debtors		1 300
Property Plant Equipment		615	410	205

Other Financial Data
Version Production Software	2 020	2 021	2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment		205	410	615
Additions Other Than Through Business Combinations Property Plant Equipment		820
Average Number Employees During Period		1	1	1
Bank Borrowings		5 000	4 429	3 158
Creditors		8 516	5 820	2 560
Increase From Depreciation Charge For Year Property Plant Equipment		205	205	205
Net Current Assets Liabilities	10 586	14 456	10 566	3 244
Property Plant Equipment Gross Cost		820	820	820
Taxation Social Security Payable		3 516	1 391	2 560
Total Assets Less Current Liabilities	10 586	15 071	10 976	3 449
Trade Debtors Trade Receivables	2 750	2 385	1 221	691

Company staff

Karolina B.

Role: Director

Appointed: 16 July 2019

Latest update: 11 February 2024

People with significant control

Karolina B.

Notified on 16 July 2019

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	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	16 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Karolina Anna Balbuza Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karolina B.

Slawomir D.

People with significant control

Karolina B.

Accounts Documents

Company filings

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