Graceful Balance started in year 2014 as Private Limited Company with registration number 09291945. The Graceful Balance company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 123 Stockwell Gardens. Postal code: SW9 0RZ.
The firm has one director. Edward M., appointed on 3 November 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Andrew G.. There were no ex directors.
Office Address | 123 Stockwell Gardens |
Town | London |
Post code | SW9 0RZ |
Country of origin | United Kingdom |
Registration Number | 09291945 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | Media representation services |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Edward M. This PSC and has 75,01-100% shares.
Edward M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 268 | 515 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 964 | 3 690 | 39 | 25 | 989 | 4 193 | 2 045 | |
Current Assets | 20 646 | 10 495 | 10 474 | 3 750 | 25 | |||
Debtors | 19 576 | 15 661 | 6 784 | 3 711 | ||||
Net Assets Liabilities | 8 702 | 6 026 | 1 547 | -1 810 | -8 565 | -18 395 | -27 115 | |
Cash Bank In Hand | 1 070 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 268 | 515 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 258 | |||||||
Shareholder Funds | 268 | 515 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities | 2 520 | 2 450 | 1 960 | 1 835 | 3 128 | 4 821 | 5 374 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||
Creditors | 11 923 | 4 448 | 2 203 | 1 835 | 9 554 | 22 588 | 29 160 | |
Loans From Directors | 6 880 | 1 430 | 120 | 6 426 | 17 767 | 23 786 | ||
Net Current Assets Liabilities | 268 | 515 | 6 026 | 1 547 | -1 810 | -8 565 | -18 395 | -27 115 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 15 661 | 6 784 | 3 711 | |||||
Taxation Social Security Payable | 2 523 | 568 | 123 | |||||
Creditors Due Within One Year | 20 378 | 9 980 | ||||||
Total Assets Less Current Liabilities | 268 | 515 | ||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 31st, August 2023 |
accounts | Free Download (6 pages) |
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