Balance Counselling And Coaching started in year 2014 as Private Limited Company with registration number 09252933. The Balance Counselling And Coaching company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 102 Ringlow Park Road. Postal code: M27 0HD. Since 20th January 2021 Balance Counselling And Coaching Ltd is no longer carrying the name Kathryn Lewis Associates.
As of 30 April 2024, there was 1 ex director - Kathryn L.. There were no ex secretaries.
| Office Address | 102 Ringlow Park Road |
| Office Address2 | Swinton |
| Town | Manchester |
| Post code | M27 0HD |
| Country of origin | United Kingdom |
| Registration Number | 09252933 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Kathryn L. This PSC has significiant influence or control over this company,.
Kathryn L.
| Notified on | 1 October 2016 |
| Nature of control: |
significiant influence or control |
| Kathryn Lewis Associates | January 20, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 0 | 0 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 | 1 856 | 6 588 | 9 828 | 3 422 | 549 | |
| Current Assets | 1 | 22 463 | 15 059 | 13 398 | 33 520 | 55 016 | ||
| Debtors | 20 607 | 8 471 | 3 570 | 30 098 | 54 467 | |||
| Property Plant Equipment | 395 | 273 | 7 030 | 5 376 | 4 010 | |||
| Net Assets Liabilities | 1 155 | 569 | ||||||
| Cash Bank In Hand | 0 | 0 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 0 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 0 | 0 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 4 857 | 21 096 | 37 197 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 977 | 34 410 | 27 186 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 120 | 4 857 | 13 314 | 11 085 | ||||
| Accrued Liabilities Deferred Income | 800 | 865 | 990 | 2 005 | 1 346 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 | 214 | 482 | 2 387 | 3 753 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 14 631 | 13 617 | 4 911 | 17 506 | 22 078 | |||
| Creditors | 21 887 | 14 482 | 17 910 | 37 741 | 13 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 122 | 268 | 1 905 | 1 366 | |||
| Net Current Assets Liabilities | 1 | 576 | 577 | -4 512 | -4 221 | 9 559 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 8 510 | |||||||
| Property Plant Equipment Gross Cost | 487 | 487 | 7 512 | 7 763 | ||||
| Recoverable Value-added Tax | 3 614 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 487 | 7 025 | 251 | |||||
| Total Assets Less Current Liabilities | 1 | 1 | 971 | 850 | 2 518 | 1 155 | 13 569 | |
| Trade Debtors Trade Receivables | 12 097 | 3 570 | 2 145 | 4 980 | ||||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 4 000 | |||||
| Corporation Tax Recoverable | 6 856 | 12 290 | ||||||
| Other Creditors | 9 319 | |||||||
| Other Remaining Borrowings | 5 000 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 0 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 6th October 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (4 pages) |
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