Balanced Consult Ltd. is a private limited company situated at 72 Selby Road, Garforth 72 Selby Road, Garforth, Leeds LS25 1LP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-29, this 6-year-old company is run by 2 directors.
Director Antony M., appointed on 29 December 2017. Director Elizabeth M., appointed on 29 December 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2022-12-28 and the deadline for the next filing is 2024-01-11. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 72 Selby Road, Garforth 72 Selby Road |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 1LP |
Country of origin | United Kingdom |
Registration Number | 11127724 |
Date of Incorporation | Fri, 29th Dec 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Elizabeth M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Antony M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Elizabeth M.
Notified on | 29 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Antony M.
Notified on | 29 December 2017 |
Ceased on | 18 August 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 22 768 | 806 | 54 016 | 89 595 | 61 359 |
Current Assets | 27 477 | 40 987 | 68 296 | 89 595 | 62 059 |
Debtors | 4 709 | 40 181 | 14 280 | 700 | |
Net Assets Liabilities | 7 | 21 265 | 32 094 | 67 632 | 61 597 |
Other Debtors | 732 | 700 | |||
Property Plant Equipment | 114 | 1 000 | 572 | 695 | 542 |
Other | |||||
Accrued Liabilities | 850 | 1 035 | 1 120 | 1 025 | 865 |
Accumulated Depreciation Impairment Property Plant Equipment | 80 | 1 127 | 2 296 | 2 822 | 3 500 |
Additions Other Than Through Business Combinations Property Plant Equipment | 194 | 1 933 | 741 | 649 | 525 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 27 562 | 20 532 | 36 665 | 22 526 | 901 |
Dividend Per Share Interim | 46 240 | 17 800 | 32 750 | 243 | 16 |
Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 1 047 | 1 169 | 526 | 678 |
Net Current Assets Liabilities | -85 | 20 455 | 31 631 | 67 069 | 61 158 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 200 |
Other Creditors | 21 672 | 2 117 | -61 | -31 | |
Other Remaining Borrowings | 748 | 22 | 22 | ||
Par Value Share | 1 | 1 | 1 | 1 | 0 |
Property Plant Equipment Gross Cost | 194 | 2 127 | 2 868 | 3 517 | 4 042 |
Provisions For Liabilities Balance Sheet Subtotal | 22 | 190 | 109 | 132 | 103 |
Taxation Social Security Payable | 5 040 | 16 632 | 30 141 | 21 510 | 14 |
Total Assets Less Current Liabilities | 29 | 21 455 | 32 203 | 67 764 | 61 700 |
Total Borrowings | 748 | 22 | 22 | ||
Trade Creditors Trade Payables | 5 465 | ||||
Trade Debtors Trade Receivables | 3 977 | 40 181 | 14 280 | ||
Director Remuneration | 10 207 | 11 850 | 11 850 | 9 787 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 28th Dec 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (4 pages) |
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