The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Otero Camino, Juan Carlos
    Sales born in April 1969
    Individual (4 offsprings)
    Officer
    2017-10-17 ~ now
    OF - Director → CIF 0
    Mr Juan Carlos Otero Camino
    Born in April 1969
    Individual (4 offsprings)
    Person with significant control
    2024-06-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

BALCAM LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
9,250 GBP2024-03-31
9,250 GBP2023-03-31
Property, Plant & Equipment
14,355 GBP2024-03-31
19,871 GBP2023-03-31
Fixed Assets
23,605 GBP2024-03-31
29,121 GBP2023-03-31
Total Inventories
38,861 GBP2024-03-31
32,101 GBP2023-03-31
Debtors
35,803 GBP2024-03-31
70,661 GBP2023-03-31
Cash at bank and in hand
1,507 GBP2024-03-31
64 GBP2023-03-31
Current Assets
76,171 GBP2024-03-31
102,826 GBP2023-03-31
Creditors
-83,170 GBP2024-03-31
-99,498 GBP2023-03-31
Net Current Assets/Liabilities
-6,999 GBP2024-03-31
3,328 GBP2023-03-31
Total Assets Less Current Liabilities
16,606 GBP2024-03-31
32,449 GBP2023-03-31
Net Assets/Liabilities
-25,898 GBP2024-03-31
-21,981 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-25,899 GBP2024-03-31
-21,982 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,250 GBP2024-03-31
9,250 GBP2023-03-31
Intangible Assets
Net goodwill
9,250 GBP2024-03-31
9,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,375 GBP2024-03-31
17,375 GBP2023-03-31
Furniture and fittings
9,659 GBP2024-03-31
9,659 GBP2023-03-31
Computers
542 GBP2024-03-31
542 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,576 GBP2024-03-31
27,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,633 GBP2024-03-31
1,158 GBP2023-03-31
Furniture and fittings
8,262 GBP2024-03-31
6,330 GBP2023-03-31
Computers
326 GBP2024-03-31
217 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,221 GBP2024-03-31
7,705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,475 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,932 GBP2023-04-01 ~ 2024-03-31
Computers
109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
12,742 GBP2024-03-31
16,217 GBP2023-03-31
Furniture and fittings
1,397 GBP2024-03-31
3,329 GBP2023-03-31
Computers
216 GBP2024-03-31
325 GBP2023-03-31
Finished Goods
38,861 GBP2024-03-31
32,101 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,315 GBP2024-03-31
70,660 GBP2023-03-31
Prepayments/Accrued Income
Current
4,100 GBP2024-03-31
Other Debtors
Current
11,388 GBP2024-03-31
1 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,601 GBP2024-03-31
3,493 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,991 GBP2024-03-31
2,765 GBP2023-03-31
Corporation Tax Payable
Current
8,886 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,123 GBP2024-03-31
3,712 GBP2023-03-31
Amount of value-added tax that is payable
Current
18,135 GBP2024-03-31
8,071 GBP2023-03-31
Other Creditors
Current
2,129 GBP2024-03-31
501 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
23,815 GBP2024-03-31
72,070 GBP2023-03-31
Creditors
Current
83,170 GBP2024-03-31
99,498 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,833 GBP2024-03-31
40,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
11,671 GBP2024-03-31
14,430 GBP2023-03-31
  • BALCAM LIMITED
    Info
    Registered number 11015793
    Unit 3 Kingsley Business Park Park Close, Off Forge Road, Kingsley, Bordon GU35 9LY
    Private Limited Company incorporated on 2017-10-17 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.