Balanced Health Southwest Ltd is a private limited company registered at Flat 49, 17 Marrowbone Slip, Plymouth PL4 0HX. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-05-14, this 3-year-old company is run by 2 directors.
Director Ian S., appointed on 14 May 2020. Director Natalie T., appointed on 14 May 2020.
The company is officially classified as "other human health activities" (SIC code: 86900).
The last confirmation statement was sent on 2023-05-14 and the deadline for the following filing is 2024-05-28. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Flat 49 |
| Office Address2 | 17 Marrowbone Slip |
| Town | Plymouth |
| Post code | PL4 0HX |
| Country of origin | United Kingdom |
| Registration Number | 12601353 |
| Date of Incorporation | Thu, 14th May 2020 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2020
Position: Director
Appointed: 14 May 2020
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Ian S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Natalie T. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian S.
| Notified on | 14 May 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Natalie T.
| Notified on | 14 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 828 | 2 344 | |
| Current Assets | 25 177 | 3 893 | 2 511 |
| Debtors | 23 677 | 65 | 167 |
| Net Assets Liabilities | 14 994 | 202 | -1 164 |
| Other Debtors | 65 | 65 | |
| Property Plant Equipment | 1 695 | 1 252 | |
| Total Inventories | 1 500 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 392 | 835 | |
| Amounts Owed By Directors | 49 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Balances Amounts Owed By Related Parties | -4 323 | ||
| Corporation Tax Payable | 3 510 | ||
| Corporation Tax Recoverable | 16 | ||
| Creditors | 10 183 | 5 386 | 4 927 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Finished Goods Goods For Resale | 1 500 | ||
| Fixed Assets | 1 695 | 1 252 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 443 | |
| Loans From Directors | 2 350 | ||
| Net Current Assets Liabilities | 14 994 | -1 493 | -2 416 |
| Other Creditors | 4 323 | 5 386 | 4 927 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 | ||
| Property Plant Equipment Gross Cost | 2 087 | 2 087 | |
| Raw Materials Consumables | 1 500 | ||
| Taxation Social Security Payable | 3 510 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 087 | ||
| Total Assets Less Current Liabilities | 14 994 | 202 | -1 164 |
| Trade Debtors Trade Receivables | 23 612 | ||
| Useful Life Property Plant Equipment Years | 3 | ||
| Advances Credits Directors | 49 | ||
| Amount Specific Advance Or Credit Directors | 49 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/05/14 filed on: 31st, May 2023 |
confirmation statement | Free Download (5 pages) |
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