Sjw Balance Consultancy Limited in Belfast, BT1 2LB

Description

Data updated on: 01-11-2023

Sjw Balance Consultancy Limited has existed on the market for 13 years. Started with Registered No. NI606558 in the year 2011, the firm is registered at 46 Hill Street, Belfast BT1 2LB. This enterprise's SIC code is 86900 - Other human health activities. 2022/03/31 is the last time company accounts were filed.

Until now, this particular firm has only been overseen by one director: Sarah W. who has been guiding it for 13 years.

Sarah W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	219	342	834	1 072	307

Balance Sheet
Current Assets	32 255	33 834	46 484	64 018	67 810	20 551	18 345	26 098	39 345	20 303	27 137	21 486
Net Assets Liabilities						8 310	7 948	8 519	12 411	14 849	18 651	18 715
Cash Bank In Hand	26 673	30 290	44 716	63 552	61 624
Debtors	5 582	3 544	1 768	466	6 186
Net Assets Liabilities Including Pension Asset Liability	219	342	834	1 072	307

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	218	341	833	1 071	306
Shareholder Funds	219	342	834	1 072	307

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-7 023	-7 200	-10 275	-10 275	-900	-1 194	-900
Average Number Employees During Period							1	2	2	2	2	2
Creditors						5 218	3 197	7 304	16 659	4 554	7 292	1 871
Total Assets Less Current Liabilities	219	342	834	1 072	307	15 333	15 148	18 794	22 686	15 749	19 845	19 615
Creditors Due Within One Year Total Current Liabilities	32 036
Net Current Assets Liabilities	219	342	834	1 072	307
Creditors Due Within One Year	32 036	33 492	45 650	62 946	67 503

Company staff

Sarah W.

Role: Director

Appointed: 10 March 2011

Latest update: 19 January 2024

People with significant control

Sarah W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sjw Balance Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

People with significant control

Sarah W.

Accounts Documents

Company filings

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