Founded in 2016, Balanced Property Investments, classified under reg no. 10253760 is an active company. Currently registered at Thornsett WA16 9AB, Knutsford the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Neil R., Clare R.. Of them, Neil R., Clare R. have been with the company the longest, being appointed on 28 June 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Thornsett |
| Office Address2 | Bexton Lane |
| Town | Knutsford |
| Post code | WA16 9AB |
| Country of origin | United Kingdom |
| Registration Number | 10253760 |
| Date of Incorporation | Tue, 28th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
The list of persons with significant control that own or control the company is made up of 3 names. As we established, there is Neil R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Clare R. This PSC owns 25-50% shares. The third one is Fusion Furniture Solutions Ltd, who also meets the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a limited company", 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.
Neil R.
| Notified on | 31 May 2019 |
| Nature of control: |
25-50% shares |
Clare R.
| Notified on | 31 May 2019 |
| Nature of control: |
25-50% shares |
Fusion Furniture Solutions Ltd
68 Grove Park, Knutsford, Cheshire, WA16 8QB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 05455720 |
| Notified on | 28 June 2016 |
| Ceased on | 31 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 310 | 2 966 | 1 409 | 62 401 | 6 784 | 10 866 | 4 390 |
| Current Assets | 2 802 | 2 966 | 2 217 | 63 438 | 7 400 | 11 215 | 4 765 |
| Debtors | 492 | 808 | 1 037 | 616 | 349 | 375 | |
| Net Assets Liabilities | -2 216 | -7 581 | -10 125 | -1 148 | 5 650 | 69 134 | 76 059 |
| Other Debtors | 492 | 808 | 255 | 616 | |||
| Property Plant Equipment | 139 184 | 139 184 | 139 184 | ||||
| Other | |||||||
| Version Production Software | 2 023 | 2 023 | |||||
| Accrued Liabilities | 720 | 216 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 139 184 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 41 860 | 46 460 | |||||
| Bank Borrowings | 100 369 | 100 369 | 100 369 | 100 369 | 491 552 | 491 552 | 491 552 |
| Creditors | 1 973 | 146 829 | 149 700 | 210 202 | 626 150 | 19 278 | 21 439 |
| Deferred Tax Liabilities | 12 205 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 64 239 | -9 000 | |||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 12 205 | ||||||
| Investment Property | 139 184 | 150 000 | 675 761 | 740 000 | 731 000 | ||
| Investment Property Fair Value Model | 139 184 | 150 000 | 675 761 | 740 000 | |||
| Loans From Directors | 50 000 | 15 872 | 20 000 | ||||
| Net Current Assets Liabilities | 829 | 64 | 391 | 61 109 | -43 961 | -8 063 | -16 674 |
| Other Creditors | 1 973 | 2 902 | 49 331 | 109 833 | 134 598 | ||
| Prepayments Accrued Income | 616 | 349 | 375 | ||||
| Property Plant Equipment Gross Cost | 139 184 | 139 184 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 205 | 10 495 | |||||
| Taxation Social Security Payable | 1 361 | 2 686 | 1 223 | ||||
| Total Assets Less Current Liabilities | 140 013 | 139 248 | 139 575 | 211 109 | 631 800 | 731 937 | 714 326 |
| Amounts Owed To Group Undertakings | 46 460 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 100 369 | 100 369 | 100 369 | 491 552 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 675 761 | ||||||
| Disposals Investment Property Fair Value Model | 150 000 | ||||||
| Other Taxation Social Security Payable | 1 361 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 055 | ||||||
| Trade Debtors Trade Receivables | 782 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 12th, February 2024 |
accounts | Free Download (8 pages) |
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