Founded in 2016, Perfect Balance, classified under reg no. 09960822 is an active company. Currently registered at 47 Tinney Drive TR1 1AT, Truro the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Sarah H., appointed on 20 January 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Tinney Drive |
Town | Truro |
Post code | TR1 1AT |
Country of origin | United Kingdom |
Registration Number | 09960822 |
Date of Incorporation | Wed, 20th Jan 2016 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Sarah H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 61 | 593 | 449 | 1 148 | 84 | 3 511 | |
Current Assets | 1 271 | 1 740 | 737 | 1 321 | 3 913 | 4 841 | 7 190 |
Debtors | 1 211 | 1 147 | 288 | 1 321 | 2 765 | 4 757 | 3 679 |
Property Plant Equipment | 1 082 | 725 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 533 | 890 | 1 460 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
Creditors | 1 089 | 3 925 | 4 259 | 6 099 | 3 199 | 5 546 | 6 762 |
Increase From Depreciation Charge For Year Property Plant Equipment | 533 | 357 | 570 | ||||
Net Current Assets Liabilities | 183 | -2 185 | -3 522 | -4 778 | 714 | -705 | 428 |
Other Creditors | 999 | 3 714 | 2 399 | 4 389 | 1 152 | 671 | 528 |
Other Taxation Social Security Payable | 63 | 211 | 1 860 | 419 | 1 757 | 4 875 | 6 234 |
Property Plant Equipment Gross Cost | 1 615 | 1 615 | 3 406 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 615 | 1 791 | |||||
Total Assets Less Current Liabilities | 183 | -2 185 | -3 522 | -4 778 | 1 796 | 20 | 2 374 |
Trade Creditors Trade Payables | 26 | 545 | 290 | ||||
Trade Debtors Trade Receivables | 1 211 | 1 147 | 288 | 1 321 | 2 765 | 4 757 | 3 679 |
Bank Borrowings Overdrafts | 746 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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