Books That Balance Limited is a private limited company registered at 1 St Johns Cottages, Haunton, Tamworth B79 9HL. Its total net worth is estimated to be roughly 10245 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 1 director.
Director Sally B., appointed on 04 August 2017.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification: 69201), "bookkeeping activities" (Standard Industrial Classification code: 69202).
The last confirmation statement was sent on 2023-08-03 and the deadline for the next filing is 2024-08-17. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 1 St Johns Cottages |
| Office Address2 | Haunton |
| Town | Tamworth |
| Post code | B79 9HL |
| Country of origin | United Kingdom |
| Registration Number | 10900530 |
| Date of Incorporation | Fri, 4th Aug 2017 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Sally B. The abovementioned PSC and has 75,01-100% shares.
Sally B.
| Notified on | 4 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 245 | |||||
| Balance Sheet | ||||||
| Current Assets | 10 767 | 9 890 | 13 871 | 17 530 | 39 208 | 20 645 |
| Net Assets Liabilities | 4 252 | 1 467 | 6 822 | 10 103 | 25 906 | 17 042 |
| Net Assets Liabilities Including Pension Asset Liability | 10 245 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 10 245 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 215 | 8 423 | 7 049 | 7 427 | 13 302 | 3 603 |
| Net Current Assets Liabilities | 10 545 | 1 467 | 6 822 | 10 103 | 25 906 | 17 042 |
| Other Operating Expenses Format2 | 3 919 | 6 966 | 8 725 | 9 280 | 7 088 | 9 964 |
| Other Operating Income Format2 | 3 | 15 | ||||
| Profit Loss | 25 550 | 31 216 | 26 147 | 25 490 | 40 726 | 5 137 |
| Staff Costs Employee Benefits Expense | 8 400 | 11 887 | 6 384 | 8 788 | 8 325 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 993 | 7 322 | 6 182 | 5 979 | 9 553 | 1 204 |
| Total Assets Less Current Liabilities | 10 545 | 1 467 | 6 822 | 10 103 | 25 906 | 17 042 |
| Turnover Revenue | 35 459 | 53 889 | 52 941 | 47 133 | 66 155 | 24 630 |
| Creditors Due After One Year | 300 | |||||
| Creditors Due Within One Year | 222 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 3rd August 2023 filed on: 13th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy