Company information:
Balhar Films Limited (No: 01805790)
Address: 37 WARREN STREET, LONDON, W1T 6AD
Status: Active
Incorporated: 04-Apr-1984
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 13-Nov-2024
Industry Class: 59111 - Motion picture production activities
Current Director: SHANI SINGH GREWAL ( DOB: Aug-1958 From: Mar-2003 )
Current Director: CRISTINA-ANDRA GREWAL ( DOB: Nov-1976 From: May-2013 )
Current Secretary: SHANI SINGH GREWAL ( DOB: Aug-1958 From: May-2004 )
Resigned Director: LISA FEINSTEIN ( DOB: Dec-1964 From: Jul-2001 To: May-2004 )
Resigned Director: BALWANT SINGH GREWAL ( DOB: Mar-1933 From: Oct-1992 To: Mar-2008 )
Resigned Director: HARJEET KAUR GREWAL ( DOB: Apr-1932 From: Oct-1992 To: Aug-2010 )
Resigned Director: SHANI SINGH GREWAL ( DOB: Aug-1958 From: Oct-1992 To: Jul-2001 )
Resigned Director: JANE HUDSON ( DOB: Feb-1976 From: May-2005 To: Apr-2009 )
Resigned Director: CRISTINA ANDRA ION-TEODORESCU ( DOB: Nov-1976 From: Oct-2009 To: Dec-2009 )
Resigned Director: MINA WALKER ( DOB: Jun-1965 From: Nov-2005 To: Jan-2008 )
Resigned Secretary: BALWANT SINGH GREWAL ( DOB: Mar-1933 From: Oct-1992 To: May-2004 )
Persons of Significant Control:
Mr Shani Singh Grewal, Wisbech St. Mary, Cambridgeshire, PE13 4SQ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Mrs Cristina-Andra Grewal, Wisbech St. Mary, Cambridgeshire, PE13 4SQ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 702 | 956 | 1,809 | 2,780 | 2,324 | 2,751 | 1,604 | 1,911 | 2,268 | 702.0,956.0,1809.0,2780.0,2324.0,2751.0,1604.0,1911.0,2268.0 |
| Current assets | 39,106 | 70,603 | 92,492 | 1,158 | 5,382 | 7,266 | 2,021 | 1,216 | 20,629 | 39106.0,70603.0,92492.0,1158.0,5382.0,7266.0,2021.0,1216.0,20629.0 |
| Current assets / Debtors | 1,823 | 384 | 192 | 78 | 42 | 391 | 553 | 6,632 | 1823.0,384.0,192.0,78.0,0.0,42.0,391.0,553.0,6632.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 1,823 | 384 | 192 | 78 | 42 | 42 | 1823.0,384.0,192.0,78.0,0.0,42.0,42.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 37,283 | 70,219 | 92,300 | 1,080 | 5,382 | 7,224 | 1,630 | 663 | 13,997 | 37283.0,70219.0,92300.0,1080.0,5382.0,7224.0,1630.0,663.0,13997.0 |
| Net current assets (liabilities) | -167,288 | -147,590 | -135,873 | -140,148 | -129,143 | -135,546 | -141,363 | -145,927 | -291,998 | -167288.0,-147590.0,-135873.0,-140148.0,-129143.0,-135546.0,-141363.0,-145927.0,-291998.0 |
| Net assets (liabilities) | -166,586 | -146,634 | -134,064 | -137,368 | -126,819 | -132,795 | -139,759 | -144,016 | -289,730 | -166586.0,-146634.0,-134064.0,-137368.0,-126819.0,-132795.0,-139759.0,-144016.0,-289730.0 |
| Equity / share capital and reserves | -166,586 | -146,634 | -134,064 | -137,368 | -126,819 | -132,795 | -139,759 | -144,016 | -289,730 | -166586.0,-146634.0,-134064.0,-137368.0,-126819.0,-132795.0,-139759.0,-144016.0,-289730.0 |