Balance Osteopathy started in year 2015 as Private Limited Company with registration number 09459992. The Balance Osteopathy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Altrincham at 13 Acacia Avenue. Postal code: WA15 8QX.
There is a single director in the company at the moment - Natasha E., appointed on 26 February 2015. In addition, a secretary was appointed - Marian M., appointed on 26 February 2015. As of 6 May 2024, there was 1 ex director - Benjamin E.. There were no ex secretaries.
| Office Address | 13 Acacia Avenue |
| Office Address2 | Hale |
| Town | Altrincham |
| Post code | WA15 8QX |
| Country of origin | United Kingdom |
| Registration Number | 09459992 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Secretary
Appointed: 26 February 2015
Position: Director
Appointed: 26 February 2015
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Natasha E. This PSC and has 75,01-100% shares.
Natasha E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-27 | 2019-02-27 | 2020-02-27 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 640 | 2 724 | 917 | 717 | 171 | 1 775 | 156 |
| Current Assets | 2 928 | 3 532 | 1 653 | 789 | 3 219 | 4 223 | 156 |
| Debtors | 288 | 808 | 736 | 72 | 3 048 | 2 448 | |
| Net Assets Liabilities | 29 | -2 601 | 347 | 215 | 1 165 | 592 | 20 |
| Other Debtors | 288 | 808 | 736 | 72 | 3 048 | 2 448 | |
| Property Plant Equipment | 3 066 | 2 987 | 2 390 | 1 942 | 1 554 | 1 139 | |
| Cash Bank In Hand | 2 640 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 | ||||||
| Tangible Fixed Assets | 3 066 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 20 | ||||||
| Profit Loss Account Reserve | 9 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 766 | 1 513 | 2 110 | 2 558 | 2 946 | 3 361 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 668 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 907 | ||||||
| Creditors | 3 580 | 3 453 | 3 262 | 2 062 | 2 591 | 4 554 | 136 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 747 | 597 | 448 | 388 | 415 | ||
| Net Current Assets Liabilities | -652 | -5 021 | -1 589 | -1 273 | 628 | -331 | 156 |
| Other Creditors | 1 200 | 7 978 | 2 433 | 2 738 | 1 200 | 4 517 | 136 |
| Other Taxation Social Security Payable | 575 | ||||||
| Property Plant Equipment Gross Cost | 3 832 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 385 | 567 | 454 | 454 | 295 | 216 | |
| Taxation Social Security Payable | 575 | 809 | 2 408 | 1 428 | 37 | ||
| Total Assets Less Current Liabilities | 2 414 | -2 034 | 801 | 1 306 | 1 545 | 808 | 156 |
| Capital Employed | 29 | ||||||
| Creditors Due After One Year | 2 000 | ||||||
| Creditors Due Within One Year | 3 580 | ||||||
| Number Shares Allotted | 20 | ||||||
| Number Shares Allotted Increase Decrease During Period | 20 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 385 | ||||||
| Share Capital Allotted Called Up Paid | 20 | ||||||
| Tangible Fixed Assets Additions | 3 832 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 832 | ||||||
| Tangible Fixed Assets Depreciation | 766 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 766 | ||||||
| Value Shares Allotted Increase Decrease During Period | 20 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 64 Boothfields Knutsford WA16 8JY. Change occurred on 2024-03-05. Company's previous address: 13 Acacia Avenue Hale Altrincham Cheshire WA15 8QX United Kingdom. filed on: 5th, March 2024 |
address | Free Download (1 page) |
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