Intangible Assets
18,851 GBP2024-12-31
22,792 GBP2023-12-31
Property, Plant & Equipment
257,936 GBP2024-12-31
753,726 GBP2023-12-31
Investment Property
69,350 GBP2024-12-31
69,350 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
105 GBP2023-12-31
Debtors
Current
1,111,550 GBP2024-12-31
801,622 GBP2023-12-31
Cash at bank and in hand
17,126 GBP2024-12-31
119,351 GBP2023-12-31
Net Assets/Liabilities
-75,561 GBP2024-12-31
-536,414 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-75,562 GBP2024-12-31
-536,415 GBP2023-12-31
Equity
-75,561 GBP2024-12-31
-536,414 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
27,850 GBP2024-12-31
26,298 GBP2023-12-31
Intangible Assets - Gross Cost
27,850 GBP2024-12-31
26,298 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,999 GBP2024-12-31
3,506 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,493 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
18,851 GBP2024-12-31
22,792 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
254,652 GBP2024-12-31
260,163 GBP2023-12-31
Vehicles
151,388 GBP2024-12-31
563,374 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
406,040 GBP2024-12-31
823,537 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-495,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,026 GBP2024-12-31
46,104 GBP2023-12-31
Vehicles
40,078 GBP2024-12-31
23,707 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,104 GBP2024-12-31
69,811 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,070 GBP2024-01-01 ~ 2024-12-31
Vehicles
35,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,993 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-12-31
105 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
105 GBP2023-12-31
Prepayments/Accrued Income
Current
6,750 GBP2024-12-31
0 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
25,713 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
300,685 GBP2024-12-31
303,232 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,190 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to directors
Current
1,107,713 GBP2024-12-31
544,855 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
55,263 GBP2024-12-31
5,200 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
BALLA ESTATES LIMITED
InfoBALLA PROPERTY DEVELOPMENTS LIMITED - 2020-02-14
Registered number 12053250C/o Balla Group, Unit 2 Acorn Farm Green Lane, Cutts Heath, Wotton-under-edge GL12 8QW
PRIVATE LIMITED COMPANY incorporated on 2019-06-17 (6 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-10
CIF 0BALLA ESTATES LIMITED
SRegistered number 12053250
10 Fountain Court, New Leaze, Bradley Stoke, Bristol, England, BS32 4LA
Private Limited Company in England & Wales, United Kingdom
CIF 1 BALLA ESTATES LIMITED
SRegistered number 12053250
432 Gloucester Road, 432 Gloucester Road, Horfield, Bristol, England, BS7 8TX
Limited Company in Companies House, United Kingdom
CIF 2 BALLA ESTATES LIMITED
SRegistered number 12053250
432 Gloucester Road, Gloucester Road, Horfield, Bristol, England, BS7 8TX
Limited Company in Companies House, United Kingdom
CIF 3 BALLA ESTATES LIMITED
SRegistered number 12053250
432, Gloucester Road, Horfield, Bristol, England, BS7 8TX
Limited Company in Companies House, United Kingdom
CIF 4 CIF 5 Private Limited Company in England & Wales, United Kingdom
CIF 6 BALLA ESTATES LIMITED
SRegistered number 12053250
C/o Balla Group, Unit 2 Acorn Farm, Green Lane, Cutts Heath, Wotton-under-edge, United Kingdom, GL12 8QW
Limited Company in Companies House, United Kingdom
CIF 7 CIF 8 CIF 9 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10