Balancing Act Films started in year 2014 as Private Limited Company with registration number 09334734. The Balancing Act Films company has been functioning successfully for ten years now and its status is active. The firm's office is based in Kingston Upon Thames at 45 Kings Keep. Postal code: KT1 2HP. Since Monday 8th December 2014 Balancing Act Films Ltd is no longer carrying the name Balancingact Films.
The company has 2 directors, namely Maxine S., Trevor S.. Of them, Maxine S., Trevor S. have been with the company the longest, being appointed on 1 December 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Kings Keep |
Office Address2 | Beaufort Road |
Town | Kingston Upon Thames |
Post code | KT1 2HP |
Country of origin | United Kingdom |
Registration Number | 09334734 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Trevor S. The abovementioned PSC and has 25-50% shares.
Trevor S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Balancingact Films | December 8, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 28 465 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 71 006 | |||||||
Cash Bank On Hand | 71 006 | 42 989 | 76 020 | 68 712 | 61 656 | 103 815 | 151 883 | 161 536 |
Current Assets | 71 014 | 44 191 | 77 014 | 70 872 | 61 656 | |||
Debtors | 8 | 1 202 | 994 | 2 160 | ||||
Other Debtors | 1 202 | 994 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 27 465 | |||||||
Shareholder Funds | 28 465 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 42 549 | 43 186 | 38 570 | 35 986 | 22 952 | 16 146 | 18 137 | 13 524 |
Creditors Due Within One Year | 42 549 | |||||||
Dividends Paid | 164 340 | |||||||
Net Current Assets Liabilities | 28 465 | 1 005 | 38 444 | 34 886 | 38 704 | 87 669 | 133 746 | 148 012 |
Number Shares Allotted | 1 000 | |||||||
Other Creditors | 1 408 | 1 350 | 1 485 | 1 766 | 2 840 | 1 300 | 2 630 | 5 013 |
Other Taxation Social Security Payable | 41 141 | 41 836 | 37 085 | 34 220 | 20 112 | 14 846 | 15 507 | 8 511 |
Par Value Share | 1 | |||||||
Profit Loss | 136 880 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Total Assets Less Current Liabilities | 28 465 | 1 005 | 38 444 | 34 886 | 38 704 | 87 669 | 133 746 | 148 012 |
Trade Debtors Trade Receivables | 8 | 2 160 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 1st October 2023 filed on: 15th, October 2023 |
confirmation statement | Free Download (3 pages) |
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