Perfect Balanced Bookkeeping Ltd ST. LEONARDS-ON-SEA


Founded in 2013, Perfect Balanced Bookkeeping, classified under reg no. 08601431 is an active company. Currently registered at Suite 12 Century House TN38 9BB, St. Leonards-on-sea the company has been in the business for 11 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.

The firm has one director. Paigham M., appointed on 3 May 2022. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Olamide S., Vivienne T. and others listed below. There were no ex secretaries.

Perfect Balanced Bookkeeping Ltd Address / Contact

Office Address Suite 12 Century House
Office Address2 100 Menzies Road
Town St. Leonards-on-sea
Post code TN38 9BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08601431
Date of Incorporation Mon, 8th Jul 2013
Industry Bookkeeping activities
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Paigham M.

Position: Director

Appointed: 03 May 2022

Olamide S.

Position: Director

Appointed: 03 May 2022

Resigned: 01 October 2023

Vivienne T.

Position: Director

Appointed: 08 July 2013

Resigned: 03 May 2022

People with significant control

The register of PSCs that own or control the company includes 2 names. As we established, there is Paigham M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Vivienne T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Paigham M.

Notified on 3 May 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Vivienne T.

Notified on 6 April 2016
Ceased on 3 May 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-04-302023-04-30
Net Worth1281 261985       
Balance Sheet
Cash Bank On Hand  3 5275 0761 4203 64414 24033 720 1 500
Current Assets13 85814 09215 53535 37321 58824 84443 26648 85113 2041 500
Debtors12 04912 45112 00830 29720 16821 20029 02615 13113 204 
Net Assets Liabilities  985789-8976 48727 74115 07715 0771 077
Property Plant Equipment  7622 4611 3274341 4801 8731 873 
Cash Bank In Hand1 8091 6413 527       
Intangible Fixed Assets8 0006 0004 000       
Tangible Fixed Assets5041 115762       
Other Debtors     1 7611 7561 674  
Reserves/Capital
Called Up Share Capital11100       
Profit Loss Account Reserve1271 260885       
Shareholder Funds1281 261985       
Other
Version Production Software         2 023
Bank Borrowings       25 000  
Creditors  19 31238 55323 56018 79117 00525 000 423
Loans From Directors         423
Net Current Assets Liabilities-8 376-5 854-3 777-3 180-1 9726 05326 26138 20413 2041 077
Other Disposals Property Plant Equipment         1 873
Property Plant Equipment Gross Cost  2 3225 0025 0025 0026 7267 7231 873 
Total Assets Less Current Liabilities1281 2619851 281-6456 48727 74140 07715 077 
Trade Creditors Trade Payables  5141 1755247281 6951 131  
Trade Debtors Trade Receivables  10 23928 54717 06519 43927 27013 45713 204 
Accrued Liabilities Deferred Income  540540450450    
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 00010 00010 000   
Accumulated Depreciation Impairment Property Plant Equipment  1 5602 5413 6754 5685 2465 850  
Additional Provisions Increase From New Provisions Recognised   492      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -240     
Average Number Employees During Period  665555  
Corporation Tax Payable  2 1906 022 2 987    
Corporation Tax Recoverable    1 347     
Creditors Due Within One Year22 23419 94619 312       
Dividends Paid   24 000      
Fixed Assets8 5047 1154 7624 4611 3274341 4801 873  
Increase From Amortisation Charge For Year Intangible Assets   2 0002 000     
Increase From Depreciation Charge For Year Property Plant Equipment   9811 134893678604  
Intangible Assets  4 0002 000      
Intangible Assets Gross Cost  10 00010 00010 00010 00010 000   
Intangible Fixed Assets Additions10 000         
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 0002 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000        
Number Shares Allotted1120       
Number Shares Issued Fully Paid   2020202020  
Other Creditors    2 7216 561692988  
Other Taxation Social Security Payable  16635572011 50214 6188 528  
Par Value Share11111111  
Prepayments  1 7691 7501 7561 761    
Profit Loss   23 804-1 686     
Provisions   492252     
Provisions For Liabilities Balance Sheet Subtotal   492252     
Share Capital Allotted Called Up Paid1120       
Tangible Fixed Assets Additions7561 295721       
Tangible Fixed Assets Cost Or Valuation7562 0512 322       
Tangible Fixed Assets Depreciation2529361 560       
Tangible Fixed Assets Depreciation Charged In Period252684924       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  300       
Tangible Fixed Assets Disposals  450       
Total Additions Including From Business Combinations Property Plant Equipment   2 680  1 724997  
Unused Provision Reversed     252    
Bank Borrowings Overdrafts       25 000  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Change of registered address from Suite 12 Century House 100 Menzies Road St. Leonards-on-Sea East Sussex TN38 9BB on 2024/01/15 to 1-3 1-3 Robertson Street Hastings TN34 1HN
filed on: 15th, January 2024
Free Download (1 page)

Company search

Advertisements