Arts Of Balance Limited in London, W2 6DY

Description

Data updated on: 01-11-2023

Registered with number 07880697 thirteen years ago, Arts Of Balance Limited is categorised as a Private Limited Company. The company's current mailing address is 5 Gloucester Mews West, London. The company's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-13.

Xiao D. is the company's only managing director, who was arranged to perform management duties in 2011. Since December 2011 Barbara K., had performed assigned duties for this specific limited company till the resignation on 2011-12-13. Additionally, the director's responsibilities are regularly helped with by a secretary - Jessie K., who joined this specific limited company thirteen years ago.

Xiao D. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 596	3 995	24 236	26 972	42 342

Balance Sheet
Current Assets	28 709	19 135	34 663	25 390	61 800	54 427	42 691	50 965	38 268	27 618	18 520
Net Assets Liabilities					42 342	43 806	35 327	38 698	28 125	32 123	26 077
Cash Bank In Hand	20 706	17 605	31 693	21 262
Debtors	5 483			1 333
Net Assets Liabilities Including Pension Asset Liability	5 596	3 995	24 236	26 972	42 342
Stocks Inventory	2 520	1 530	2 970	2 795
Tangible Fixed Assets	2 506	3 005	2 533	10 226

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 496	3 895	24 136	26 872
Shareholder Funds	5 596	3 995	24 236	26 972	42 342

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					19 786	11 526	8 117	12 832	29 315	20 241	16 645
Fixed Assets	2 506	3 005	2 533	10 226	328	905	753	565	19 172	26 363	24 202
Net Current Assets Liabilities	3 090	990	21 703	16 746	42 014	42 901	34 574	38 133	8 953	5 760	1 875
Total Assets Less Current Liabilities	5 596	3 995	24 236	26 972	42 342	43 806	35 327	38 698	28 125	33 740	26 077
Creditors Due Within One Year	25 619	18 145	12 960	8 644	19 786
Other Debtors Due After One Year				1 333
Tangible Fixed Assets Additions	2 784	1 036		9 019
Tangible Fixed Assets Cost Or Valuation	2 784	3 820	3 820	12 839
Tangible Fixed Assets Depreciation	278	815	1 287	2 613
Tangible Fixed Assets Depreciation Charged In Period	278	537	472	1 326

Company staff

Xiao D.

Role: Director

Appointed: 13 December 2011

Latest update: 8 March 2024

Jessie K.

Role: Secretary

Appointed: 13 December 2011

Latest update: 8 March 2024

People with significant control

Xiao D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2011-12-13
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Arts Of Balance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiao D.

Jessie K.

Barbara K.

People with significant control

Xiao D.

Accounts Documents

Company filings

Filing category

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