Founded in 2015, Balanced Back 2 Health, classified under reg no. 09871106 is an active company. Currently registered at Heather Farm Thursley Road GU8 6LW, Godalming the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2021. Since 26th January 2016 Balanced Back 2 Health Limited is no longer carrying the name Be Balanced Chiropractic.
The firm has one director. Sarah S., appointed on 13 November 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Heather Farm Thursley Road |
| Office Address2 | Elstead |
| Town | Godalming |
| Post code | GU8 6LW |
| Country of origin | United Kingdom |
| Registration Number | 09871106 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 13 November 2015
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Sarah S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Be Balanced Chiropractic | January 26, 2016 |
| 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 | 197 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 604 | ||||||
| Cash Bank On Hand | 3 604 | 10 271 | 13 705 | 6 058 | 10 059 | 11 546 | 3 427 |
| Net Assets Liabilities | 5 741 | 13 556 | 7 427 | 12 874 | 10 759 | ||
| Property Plant Equipment | 17 863 | 16 054 | 14 245 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 196 | ||||||
| Shareholder Funds | 197 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 400 | 12 800 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 410 | 3 219 | 5 028 | 4 487 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 3 407 | 6 241 | 7 964 | 9 509 | 17 968 | 13 600 | 22 037 |
| Creditors Due Within One Year | 3 407 | ||||||
| Fixed Assets | 16 054 | 39 845 | 33 146 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 400 | 6 400 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 410 | 1 809 | 1 809 | 1 505 | |||
| Intangible Assets | 25 600 | 19 200 | |||||
| Intangible Assets Gross Cost | 32 000 | ||||||
| Net Current Assets Liabilities | 197 | 4 030 | 5 741 | -3 451 | -7 909 | -12 867 | -18 610 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 1 859 | 3 825 | 5 338 | 7 907 | 13 394 | 13 600 | 15 939 |
| Other Creditors Due Within One Year | 1 859 | ||||||
| Other Taxation Social Security Payable | 1 548 | 2 416 | 2 626 | 1 602 | 4 574 | 6 875 | 6 098 |
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 6 196 | ||||||
| Property Plant Equipment Gross Cost | 19 273 | 19 273 | 19 273 | 13 638 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 856 | 718 | 504 | 577 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Taxation Social Security Due Within One Year | 1 548 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 273 | 1 888 | |||||
| Total Assets Less Current Liabilities | 197 | 4 030 | 5 741 | 14 412 | 8 145 | 26 978 | 14 536 |
| Total Dividend Payment | 6 000 | ||||||
| Trade Creditors Trade Payables | -1 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 32 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy