Ibalance Limited in Almondsbury BRISTOL

Ibalance Limited BRISTOL

Ibalance started in year 1997 as Private Limited Company with registration number 03449506. The Ibalance company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Bristol at Redwood House Brotherswood Court. Postal code: BS32 4QW. Since 2007/03/16 Ibalance Limited is no longer carrying the name Sqv.

The firm has one director. Alexander B., appointed on 15 June 2022. There are currently no secretaries appointed. As of 25 April 2024, there were 4 ex directors - Phillip M., Shampa M. and others listed below. There were no ex secretaries.

Ibalance Limited Address / Contact

Office Address	Redwood House Brotherswood Court
Office Address2	Almondsbury
Town	Bristol
Post code	BS32 4QW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03449506
Date of Incorporation	Tue, 14th Oct 1997
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th December
Company age	27 years old
Account next due date	Thu, 28th Dec 2023 (119 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated	Thu, 5th Jan 2023

Company staff

Alexander B.

Position: Director

Appointed: 15 June 2022

Phillip M.

Position: Director

Appointed: 01 October 2021

Resigned: 30 December 2022

Shampa M.

Position: Director

Appointed: 01 August 2013

Resigned: 01 October 2021

Justin P.

Position: Director

Appointed: 09 February 2006

Resigned: 25 August 2015

Iso Chartered Secretaries Limited

Position: Corporate Secretary

Appointed: 14 October 1997

Resigned: 31 December 2020

Professional Formations Ltd

Position: Director

Appointed: 14 October 1997

Resigned: 06 March 2006

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we established, there is Alexander B. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Phillip M. This PSC owns 50,01-75% shares.

Alexander B.

Notified on	15 June 2022
Nature of control:	75,01-100% shares

Phillip M.

Notified on	30 September 2016
Ceased on	15 June 2022
Nature of control:	50,01-75% shares

Company previous names

Sqv	March 16, 2007
Pro Payroll	January 20, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	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	19 871	4 928

Balance Sheet
Cash Bank On Hand		216 245	86 453	64 611	45 579	44 135	66 050	82 845	107 128
Current Assets	891 563	754 901	386 642	308 104	242 885	201 541		227 301	214 762
Debtors	745 017	538 656	300 189	243 493	197 306	157 407	113 016	144 456	107 634
Net Assets Liabilities		4 930	6 184	7 545	8 513	9 727	9 285	14 897	2 769
Other Debtors		21 874	42 465	22 071	27 950	973		30 261	87 273
Cash Bank In Hand	146 546	216 245
Net Assets Liabilities Including Pension Asset Liability	19 871	4 928

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	18 871	3 928
Shareholder Funds	19 871	4 928

Other
Accrued Liabilities					79 509	59 905		65 805	82 706
Accumulated Depreciation Impairment Property Plant Equipment		1 132	1 132	1 132	1 132	1 132
Amounts Owed By Related Parties		402 266	152 066	142 946	110 108	88 389		76 822
Amounts Owed To Related Parties		20 093	12 037
Average Number Employees During Period							24	34	29
Comprehensive Income Expense		13 358	2 031	1 361	968
Creditors		749 974	380 458	300 559	234 372	191 815	169 178	212 404	211 993
Dividends Paid		-28 300	-777
Financial Commitments Other Than Capital Commitments									23 827
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors		431 323	135 398	95 040	14 248	11 462		11 300	1 929
Par Value Share		1				1	1	1
Prepayments					27 395	16 175			2 350
Profit Loss		13 358	2 031	1 361	968
Property Plant Equipment Gross Cost		1 132	1 132	1 132	1 132	1 132
Taxation Social Security Payable		284 718	232 765	205 519	140 615	120 447		135 299	125 984
Trade Creditors Trade Payables		13 840	258						1 374
Trade Debtors Trade Receivables		114 519	105 658	78 476	59 248	51 869		37 373	18 011
Net Current Assets Liabilities							9 285	14 897
Number Shares Allotted	1 000	1 000					1 000	1 000
Total Assets Less Current Liabilities						9 727	10 383	14 897
Creditors Due Within One Year	871 692	749 973
Net Debt Funds	-146 546	-216 245
Value Shares Allotted	1 000	1 000

Company filings

Filing category

Type		Category	Free download
AA	Small-sized company accounts made up to 2022/12/31 filed on: 22nd, December 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Small-sized company accounts made up to 2022/12/31 filed on: 22nd, December 2023	accounts	Free Download (14 pages)
AA01	Previous accounting period shortened to 2022/12/30 filed on: 28th, September 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 10th, June 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 28th, September 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 28th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 25th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 19th, July 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 13th, September 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 19th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/10/14 with full list of members filed on: 6th, November 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 7th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/10/14 with full list of members filed on: 29th, October 2014	annual return	Free Download (6 pages)
SH01	1000.00 GBP is the capital in company's statement on 2014/10/29	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 17th, October 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/10/14 with full list of members filed on: 22nd, October 2013	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2012/12/31 filed on: 7th, October 2013	accounts	Free Download (17 pages)
AR01	Annual return drawn up to 2012/10/14 with full list of members filed on: 3rd, January 2013	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 2011/12/31 filed on: 4th, October 2012	accounts	Free Download (17 pages)
AR01	Annual return drawn up to 2011/10/14 with full list of members filed on: 6th, December 2011	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 2010/12/31 filed on: 6th, October 2011	accounts	Free Download (16 pages)
AR01	Annual return drawn up to 2010/10/14 with full list of members filed on: 26th, October 2010	annual return	Free Download (5 pages)
AA	Accounts for a medium company for the period ending on 2009/12/31 filed on: 2nd, October 2010	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 2009/10/14 with full list of members filed on: 13th, November 2009	annual return	Free Download (6 pages)
AA	Accounts for a medium company for the period ending on 2008/12/31 filed on: 5th, November 2009	accounts	Free Download (13 pages)
AA	Small-sized company accounts made up to 2007/12/31 filed on: 5th, May 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/11/26 with shareholders record filed on: 26th, November 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 2nd, November 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 2nd, November 2007	accounts	Free Download (3 pages)
363a	Annual return up to 2007/10/17 with shareholders record filed on: 17th, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/10/17 with shareholders record filed on: 17th, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2006/10/30 with shareholders record filed on: 30th, October 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/10/30 with shareholders record filed on: 30th, October 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 10th, October 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 10th, October 2006	accounts	Free Download (3 pages)
363a	Annual return up to 2005/10/18 with shareholders record filed on: 18th, October 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/10/18 with shareholders record filed on: 18th, October 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 20th, September 2005	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 20th, September 2005	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 2nd, November 2004	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 2nd, November 2004	accounts	Free Download (3 pages)
363a	Annual return up to 2004/10/20 with shareholders record filed on: 20th, October 2004	annual return	Free Download (5 pages)
363a	Annual return up to 2004/10/20 with shareholders record filed on: 20th, October 2004	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 7th, January 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 7th, January 2004	accounts	Free Download (7 pages)
363a	Annual return up to 2003/10/24 with shareholders record filed on: 24th, October 2003	annual return	Free Download (5 pages)
363a	Annual return up to 2003/10/24 with shareholders record filed on: 24th, October 2003	annual return	Free Download (5 pages)
363a	Annual return up to 2002/11/19 with shareholders record filed on: 19th, November 2002	annual return	Free Download (5 pages)
363a	Annual return up to 2002/11/19 with shareholders record filed on: 19th, November 2002	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/10/31 filed on: 7th, November 2002	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2001/10/31 filed on: 7th, November 2002	accounts	Free Download (3 pages)
225	Accounting reference date extended from 31/10/02 to 31/12/02 filed on: 6th, November 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/02 to 31/12/02 filed on: 6th, November 2002	accounts	Free Download (1 page)
363a	Annual return up to 2001/11/13 with shareholders record filed on: 13th, November 2001	annual return	Free Download (5 pages)
363a	Annual return up to 2001/11/13 with shareholders record filed on: 13th, November 2001	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2000/10/31 filed on: 3rd, September 2001	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2000/10/31 filed on: 3rd, September 2001	accounts	Free Download (3 pages)
363a	Annual return up to 2000/12/27 with shareholders record filed on: 27th, December 2000	annual return	Free Download (5 pages)
363a	Annual return up to 2000/12/27 with shareholders record filed on: 27th, December 2000	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 1999/10/31 filed on: 4th, September 2000	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to 1999/10/31 filed on: 4th, September 2000	accounts	Free Download (3 pages)
363s	Annual return up to 1999/11/17 with shareholders record filed on: 17th, November 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/11/17 with shareholders record filed on: 17th, November 1999	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1998/10/31 filed on: 16th, August 1999	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1998/10/31 filed on: 16th, August 1999	accounts	Free Download (6 pages)
363s	Annual return up to 1998/10/14 with shareholders record filed on: 14th, October 1998	annual return	Free Download (5 pages)
363s	Annual return up to 1998/10/14 with shareholders record filed on: 14th, October 1998	annual return	Free Download (5 pages)

Ibalance Limited BRISTOL

Ibalance Limited Address / Contact

Company Information / Profile

Company staff

Alexander B.

Phillip M.

Shampa M.

Justin P.

Iso Chartered Secretaries Limited

Professional Formations Ltd

People with significant control

Company previous names

Annual reports financial information

Company filings

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