Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 5 September 2027
- Last conf. stmt
- 22 August 2026
Balma Holdings Ltd
- Incorporated
- 22 July 2016 (10 years)
- Previously known as
- Balma Developments Ltd (until 19 February 2024)This list may be incomplete. See all names on Companies House
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Directors
- Emma Sophia CollierJohn-Paul Collier
- Owned by
- Emma Sophia CollierJohn-Paul Collier
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 1st Floor Cromwell House14 Fulwood PlaceLondonWC1V 6HZ
Charges
- Total
- 11
- Outstanding
- 7
- Part satisfied
- 0
- Satisfied
- 4
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Collier, Emma Sophia
Director · Appointed 22 August 2024
British
Born June 1996 (30)
Collier, John-Paul
Director · Appointed 22 July 2016
British
Born March 1987 (39)
Officer history (1 former)
22 August 2024
Appointed Collier, Emma Sophia as Director
22 July 2024
14 October 2022
22 July 2016
Appointed Collier, John-Paul as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Emma Sophia Collier
Individual · Notified 22 August 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1996 (30)
John-Paul Collier
Individual · Notified 22 July 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1987 (39)
Holdings 2
Companies where Balma Holdings Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £147,715
- Employees
- 3
- Debt Ratio
- 97%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,412,201 | £2,444,088 | £1 | £1 | £1 | |
| Current Assets | £1,791,140 | £503,048 | £67,879 | £51,963 | £36,743 | |
| Creditors (< 1 year) | £2,192,468 | £392,807 | £476,304 | £67,893 | £51,893 | £36,893 |
| Creditors (> 1 year) | £2,863,158 | £2,500,000 | £1,000,000 | |||
| Net Current Assets | (£401,328) | £110,241 | (£14) | £70 | (£150) | |
| Net Assets | £147,715 | £54,329 | ||||
| Shareholder Funds | £147,715 | £54,329 | (£13) | £71 | (£149) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Confirmation statement with no updates | 22 August 2026 | ||
| 16 September 2026 | Micro company accounts | 31 March 2026 | ||
| 27 July 2026 | Satisfaction of a charge in full | |||
| 27 July 2026 | Satisfaction of a charge in full | |||
| 29 May 2026 | Registration of a charge |
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