Balance Bar Limited is a private limited company located at 60 High Street, New Romney TN28 8AT. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-13, this 3-year-old company is run by 2 directors.
Director Hannah O., appointed on 27 October 2022. Director Sarah O., appointed on 27 October 2022.
The company is categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was filed on 2023-05-22 and the date for the following filing is 2024-06-05. Likewise, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | 60 High Street |
Town | New Romney |
Post code | TN28 8AT |
Country of origin | United Kingdom |
Registration Number | 12737339 |
Date of Incorporation | Mon, 13th Jul 2020 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Wed, 30th Apr 2025 (318 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Sarah O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hannah O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mckay Group Limited, who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Sarah O.
Notified on | 27 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hannah O.
Notified on | 27 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mckay Group Limited
Unit 1, Bms Industrial Estate Dengemarsh Road, Lydd, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 12393405 |
Notified on | 13 July 2020 |
Ceased on | 27 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 13 022 | |
Current Assets | 100 | 27 638 | 1 215 |
Debtors | 4 722 | 1 215 | |
Net Assets Liabilities | 100 | -59 973 | -60 582 |
Other Debtors | 2 531 | 1 215 | |
Property Plant Equipment | 99 638 | ||
Total Inventories | 9 894 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 043 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 113 681 | ||
Amounts Owed To Group Undertakings Participating Interests | 115 704 | ||
Average Number Employees During Period | 7 | 7 | |
Bank Borrowings Overdrafts | 619 | ||
Bank Overdrafts | 619 | 23 383 | |
Creditors | 187 249 | 61 797 | |
Depreciation Rate Used For Property Plant Equipment | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 043 | ||
Net Current Assets Liabilities | 100 | -159 610 | -60 582 |
Other Creditors | 125 860 | 29 973 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 043 | ||
Other Disposals Property Plant Equipment | 113 681 | ||
Other Taxation Social Security Payable | 16 115 | ||
Property Plant Equipment Gross Cost | 113 681 | ||
Taxation Social Security Payable | 16 115 | 8 122 | |
Total Assets Less Current Liabilities | 100 | -59 973 | |
Trade Creditors Trade Payables | 44 653 | 319 | |
Trade Debtors Trade Receivables | 2 291 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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