2 Balance Consulting Limited in Edinburgh, EH9 2JP

Description

Data updated on: 01-11-2023

2 Balance Consulting Limited with the registration number SC469349 has been competing in the field for 10 years. The Private Limited Company can be found at 38 Findhorn Place, in Edinburgh and company's zip code is EH9 2JP. This enterprise's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The firm's latest annual accounts cover the period up to 2022-02-28 and the most current confirmation statement was released on 2023-02-06.

In the following limited company, all of director's responsibilities have so far been carried out by Caroline M. who was assigned to lead the company on Thu, 6th Feb 2014.

Caroline M. 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-932	20 909	6 702

Balance Sheet
Cash Bank In Hand	2 478	712	1 335
Current Assets	20 217	16 041	6 123	3 468	1 260	3 960	6 750	15 097	14 075
Debtors	17 739	15 329	4 788
Net Assets Liabilities			6 702	12 599	45 821	51 238	89 344	96 375	71 048
Net Assets Liabilities Including Pension Asset Liability	-932	20 909	6 702
Tangible Fixed Assets		225 000	202 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 032	6 010
Shareholder Funds	-932	20 909	6 702

Other Financial Data
Creditors Due Within One Year	21 149	20 132	7 921
Net Current Assets Liabilities	-932	-4 091	-1 798	2 453	21 378	15 468	11 600	16 753	15 192
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-932	220 909	200 702	179 797	142 647	132 154	121 260	252 133	226 806
Average Number Employees During Period					1	1	1	1
Creditors			7 921	5 921	22 638	19 428	18 350	31 850	29 267
Fixed Assets		225 000	202 500	182 250	164 025	147 622	132 860	268 886	241 998
Creditors Due After One Year		200 000	194 000
Other Aggregate Reserves		-932
Revaluation Reserve		15 731
Tangible Fixed Assets Additions		250 000
Tangible Fixed Assets Cost Or Valuation		225 000	225 000
Tangible Fixed Assets Depreciation		25 000	22 500
Tangible Fixed Assets Depreciation Charged In Period		25 000	22 500

Company staff

Caroline M.

Role: Director

Appointed: 06 February 2014

Latest update: 30 December 2023

People with significant control

Caroline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 August 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 October 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015

2 Balance Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

People with significant control

Caroline M.

Accounts Documents

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