−£1,863
vs Jan 2024Active09975168Private limited companyStockport
BALI ROOM LTD
Significant control: Dewi Gordon (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Bali Room Ltd sell?
Registered activity: Other human health activities (SIC 86900). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
BALI ROOM LTD is an active private limited company (company number 09975168) incorporated on 28 January 2016, registered in Stockport. Its registered activity is other human health activities (SIC 86900). Latest micro accounts cover the period ending 31 January 2025, showing net assets of −£1,863, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 22% on the prior period (−£2,383).
Peer position · net assets
By net assets it sits in the bottom quarter of 3,692 comparable companies in Manchester (median £2,358, upper quartile £20k).
02
Ownership and control
- Dewi Gordon
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 28 January 201610 yrs ago
- Next accounts due
- 31 October 2026in 6 days
- Confirmation statement due
- 11 February 2027in 109 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 86900
- Other human health activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
2
No changevs Jan 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2025 | −£1,863 | — | — | — | — | — | 2 |
| 31 January 2024 | −£2,383 | — | — | — | — | — | 2 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-1,863 at 31 January 2025
- Net assets up 10% or more on the prior period+21.8% vs prior period
- Incorporated five or more years agoIncorporated 28 January 2016
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 109 days
- Next accounts duein 6 days
- Accounts period endNet liabilities £1,863 · micro accounts
- Accounts period endNet liabilities £2,383 · micro accounts
- Incorporated
08
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- BN SERVICES LTDStockport · inc. Jan 2016
- M S SHEIKH LTDRochdale · inc. Feb 2016
- RASHE2R LTDAshton-Under-Lyne · inc. Feb 2016
- ISABOLLY CARE SERVICES LTDManchester · inc. Feb 2016
All companies incorporated on 28 January 2016 · in Jan 2016.
09
Reminders for BALI ROOM LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.