Balance Media Ltd in Reigate, RH2 9JA

Description

Data updated on: 01-11-2023

The enterprise named Balance Media was founded on 2007/04/03 as a Private Limited Company. This firm's headquarters can be found at Reigate on 5 Fairhall, Colley Lane. Assuming you want to get in touch with the firm by mail, its area code is RH2 9JA. The registration number for Balance Media Ltd is 06200554. This firm's SIC code is 90030 - Artistic creation. The firm's latest annual accounts cover the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-03.

Timothy G. is this firm's individual director, who was chosen to lead the company on 2007/04/03. The following business had been controlled by Alison S. until 2012.

Timothy G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-8	20	20	20	20

Balance Sheet
Current Assets	1 290	350	92	69	291	104	20
Net Assets Liabilities						20	20	3 689
Cash Bank In Hand	1 290	350	92	69	291
Net Assets Liabilities Including Pension Asset Liability		-8	20	20	20	20

Capital & Reserves
Called Up Share Capital			8	8	8
Profit Loss Account Reserve		-8	12	12	12
Shareholder Funds		-8	20	20	20	20

Other Financial Data
Creditors						84
Net Current Assets Liabilities		-8	92	20	291	104	20	3 689
Other Operating Expenses Format2								1 168
Other Operating Income Format2								9
Profit Loss								3 669
Raw Materials Consumables Used						7 032	866	22 942
Staff Costs Employee Benefits Expense								702
Tax Tax Credit On Profit Or Loss On Ordinary Activities								861
Total Assets Less Current Liabilities		-8	92	20	20	104	20
Turnover Revenue						7 032	866	29 333
Called Up Share Capital Not Paid Not Expressed As Current Asset				20
Creditors Due After One Year					271	84
Creditors Due Within One Year	1 290	358		69	271
Number Shares Allotted		1	1
Par Value Share		0	8
Provisions For Liabilities Charges			72
Share Capital Allotted Called Up Paid			8

Company staff

Timothy G.

Role: Secretary

Appointed: 01 January 2012

Latest update: 20 February 2024

Timothy G.

Role: Director

Appointed: 03 April 2007

Latest update: 20 February 2024

People with significant control

Timothy G.

Notified on 3 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	25 January 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Balance Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

Timothy G.

Alison S.

Alison S.

People with significant control

Timothy G.

Accounts Documents

Company filings

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