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
  • Noafshar, Bahman
    Director born in August 1963
    Individual (1 offspring)
    Officer
    2019-07-10 ~ now
    OF - Director → CIF 0
    Mr Bahman Noafshar
    Born in August 1963
    Individual (1 offspring)
    Person with significant control
    2019-07-10 ~ 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
parent relation
Company in focus

BALMORE HOUSE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
86,417 GBP2024-06-30
103,417 GBP2023-06-30
Property, Plant & Equipment
2,409,509 GBP2024-06-30
2,411,887 GBP2023-06-30
Total Inventories
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Debtors
Current
459 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
212,234 GBP2024-06-30
49,081 GBP2023-06-30
Creditors
Non-current
-345,551 GBP2024-06-30
-583,057 GBP2023-06-30
Net Assets/Liabilities
1,593,426 GBP2024-06-30
1,271,598 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
740,886 GBP2024-06-30
740,886 GBP2023-06-30
Retained earnings (accumulated losses)
852,440 GBP2024-06-30
530,612 GBP2023-06-30
Equity
1,593,426 GBP2024-06-30
1,271,598 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
170,000 GBP2024-06-30
170,000 GBP2023-06-30
Intangible Assets - Gross Cost
170,000 GBP2024-06-30
170,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
83,583 GBP2024-06-30
66,583 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
83,583 GBP2024-06-30
66,583 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
17,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
86,417 GBP2024-06-30
103,417 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,400,000 GBP2024-06-30
2,400,000 GBP2023-06-30
Other
27,548 GBP2024-06-30
27,548 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,427,548 GBP2024-06-30
2,427,548 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
18,039 GBP2024-06-30
15,661 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,039 GBP2024-06-30
15,661 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
2,378 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,378 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,400,000 GBP2024-06-30
2,400,000 GBP2023-06-30
Other
9,509 GBP2024-06-30
11,887 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
46,560 GBP2024-06-30
67,149 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,627 GBP2024-06-30
24,171 GBP2023-06-30
Other Creditors
Current
528,805 GBP2024-06-30
495,054 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
345,551 GBP2024-06-30
583,057 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
  • BALMORE HOUSE LIMITED
    Info
    Registered number SC635743
    C/o Johnston Carmichael, 7-11 Melville Street, Edinburgh EH3 7PE
    Private Limited Company incorporated on 2019-07-10 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.