Founded in 2015, Balwen Consulting, classified under reg no. 09869893 is an active company. Currently registered at Coach House NN11 6LF, Daventry the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 2 directors in the the company, namely Martin S. and Carolyn B.. In addition one secretary - Martin S. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Coach House |
Office Address2 | Lower Catesby |
Town | Daventry |
Post code | NN11 6LF |
Country of origin | United Kingdom |
Registration Number | 09869893 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Martin S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Carolyn B. This PSC owns 25-50% shares.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Carolyn B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 68 417 | ||||||
Balance Sheet | |||||||
Current Assets | 68 417 | 77 040 | 78 856 | 77 571 | 21 617 | 16 346 | 8 184 |
Net Assets Liabilities | 68 517 | 54 801 | 50 616 | 26 273 | 21 717 | 16 346 | 8 184 |
Net Assets Liabilities Including Pension Asset Liability | 68 417 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 68 317 | ||||||
Shareholder Funds | 68 417 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||
Creditors | 22 339 | 28 340 | 51 398 | ||||
Net Current Assets Liabilities | 68 417 | 77 040 | 78 856 | 77 571 | 21 617 | 16 346 | 8 184 |
Other Operating Expenses Format2 | 2 400 | 6 719 | 13 | 13 | 13 | 13 | 13 |
Other Operating Income Format2 | 9 015 | 1 535 | 1 530 | 2 551 | |||
Profit Loss | 68 353 | -8 295 | -4 189 | -11 719 | -1 961 | -5 371 | -8 175 |
Raw Materials Consumables Used | 5 206 | 1 251 | 66 | 179 | |||
Staff Costs Employee Benefits Expense | 86 717 | 15 407 | 5 640 | 14 078 | 7 480 | 10 114 | 8 162 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 089 | ||||||
Total Assets Less Current Liabilities | 68 417 | 77 140 | 78 956 | 77 671 | 21 717 | 16 346 | 8 184 |
Turnover Revenue | 170 750 | 13 547 | |||||
Other Operating Charges Format2 | 2 399 | ||||||
Other Operating Income | 9 015 | ||||||
Profit Loss For Period | 68 317 | ||||||
Raw Materials Consumables | 5 253 | ||||||
Staff Costs | 86 716 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 17 080 | ||||||
Turnover Gross Operating Revenue | 170 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 11th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy