The Balance Project Training Ltd is a private limited company registered at 100 Borron Street Unit 18, Port Dundas Business Park, Glasgow G4 9XG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-12-19, this 5-year-old company is run by 1 director.
Director Patrick O., appointed on 19 December 2018.
The company is officially categorised as "physical well-being activities" (Standard Industrial Classification code: 96040).
The last confirmation statement was sent on 2022-12-18 and the due date for the next filing is 2024-01-01. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 100 Borron Street Unit 18 |
| Office Address2 | Port Dundas Business Park |
| Town | Glasgow |
| Post code | G4 9XG |
| Country of origin | United Kingdom |
| Registration Number | SC616510 |
| Date of Incorporation | Wed, 19th Dec 2018 |
| Industry | Physical well-being activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 December 2018
The register of PSCs that own or control the company is made up of 3 names. As we established, there is Patrick O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John V. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Thomas Y., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick O.
| Notified on | 19 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John V.
| Notified on | 19 December 2018 |
| Ceased on | 20 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas Y.
| Notified on | 19 December 2018 |
| Ceased on | 20 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 271 | 18 656 | 238 | 863 |
| Current Assets | 8 615 | 25 766 | 21 341 | 19 616 |
| Debtors | 5 344 | 7 110 | 21 103 | 18 753 |
| Net Assets Liabilities | 3 001 | 3 277 | -3 828 | -12 583 |
| Other Debtors | 5 344 | 7 110 | 21 103 | 18 753 |
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 16 150 | 12 186 | 11 748 | |
| Creditors | 5 614 | 16 150 | 12 186 | 11 748 |
| Net Current Assets Liabilities | 3 001 | 19 427 | 8 358 | -1 135 |
| Other Creditors | 2 842 | 4 282 | 9 140 | 16 793 |
| Other Taxation Social Security Payable | 2 737 | 1 646 | 109 | 635 |
| Property Plant Equipment Gross Cost | 300 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | |||
| Total Assets Less Current Liabilities | 3 001 | 19 427 | 8 358 | -835 |
| Trade Creditors Trade Payables | 35 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 18th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (4 pages) |
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