Founded in 2014, 2 Balance Consulting, classified under reg no. SC469349 is an active company. Currently registered at 38 Findhorn Place EH9 2JP, Edinburgh the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Caroline M., appointed on 6 February 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Findhorn Place |
Town | Edinburgh |
Post code | EH9 2JP |
Country of origin | United Kingdom |
Registration Number | SC469349 |
Date of Incorporation | Thu, 6th Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Caroline M. The abovementioned PSC and has 75,01-100% shares.
Caroline M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -932 | 20 909 | 6 702 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 478 | 712 | 1 335 | ||||||
Current Assets | 20 217 | 16 041 | 6 123 | 3 468 | 1 260 | 3 960 | 6 750 | 15 097 | 14 075 |
Debtors | 17 739 | 15 329 | 4 788 | ||||||
Net Assets Liabilities | 6 702 | 12 599 | 45 821 | 51 238 | 89 344 | 96 375 | 71 048 | ||
Net Assets Liabilities Including Pension Asset Liability | -932 | 20 909 | 6 702 | ||||||
Tangible Fixed Assets | 225 000 | 202 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 032 | 6 010 | |||||||
Shareholder Funds | -932 | 20 909 | 6 702 | ||||||
Other | |||||||||
Creditors Due Within One Year | 21 149 | 20 132 | 7 921 | ||||||
Net Current Assets Liabilities | -932 | -4 091 | -1 798 | 2 453 | 21 378 | 15 468 | 11 600 | 16 753 | 15 192 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Total Assets Less Current Liabilities | -932 | 220 909 | 200 702 | 179 797 | 142 647 | 132 154 | 121 260 | 252 133 | 226 806 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 7 921 | 5 921 | 22 638 | 19 428 | 18 350 | 31 850 | 29 267 | ||
Fixed Assets | 225 000 | 202 500 | 182 250 | 164 025 | 147 622 | 132 860 | 268 886 | 241 998 | |
Creditors Due After One Year | 200 000 | 194 000 | |||||||
Other Aggregate Reserves | -932 | ||||||||
Revaluation Reserve | 15 731 | ||||||||
Tangible Fixed Assets Additions | 250 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 225 000 | 225 000 | |||||||
Tangible Fixed Assets Depreciation | 25 000 | 22 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 000 | 22 500 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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