Balance Partners Limited
Burleigh House C/o Maseco Llp 357 Strand WC2R 0HS London
Number: 08233100
Incorporation date: 2012-09-28
Dissolution date: 2023-03-14
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered at Burleigh House C/o Maseco Llp, London WC2R 0HS Balance Partners Ltd was categorised as a Private Limited Company with 08233100 Companies House Reg No. This company had been established 12 years ago before was dissolved on 2023-03-14.
The firm had one director: Takeshi K. who was overseeing it from 2012-09-28 to the date it was dissolved on 2023-03-14.
Takeshi K. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-27 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -9 529 | -34 709 | 5 873 | 9 173 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 625 | 9 374 | 8 846 | 761 | 657 | ||||
| Current Assets | 7 685 | 1 276 | 35 004 | 13 625 | 9 374 | 8 846 | 8 504 | 761 | 657 |
| Net Assets Liabilities | 6 313 | 4 922 | 4 394 | 4 052 | 761 | 657 | |||
| Cash Bank In Hand | 7 685 | 1 276 | 35 004 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 529 | -34 708 | 5 873 | 9 173 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -10 529 | -35 708 | 4 873 | ||||||
| Shareholder Funds | -9 529 | -34 709 | 5 873 | 9 173 | |||||
| Other Financial Data | |||||||||
| Administrative Expenses | 1 391 | 529 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 4 452 | 4 452 | 4 452 | 4 452 | |||||
| Net Current Assets Liabilities | 7 685 | 1 276 | 35 004 | 13 625 | 9 374 | 8 846 | 8 504 | 761 | 657 |
| Operating Profit Loss | -1 391 | -529 | |||||||
| Other Creditors | 4 452 | 4 452 | 4 452 | ||||||
| Other Operating Expenses Format2 | 529 | 342 | 243 | ||||||
| Profit Loss | -1 391 | -529 | -342 | -243 | |||||
| Profit Loss On Ordinary Activities Before Tax | -1 391 | -529 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 860 | ||||||||
| Total Assets Less Current Liabilities | 7 685 | 1 276 | 35 004 | 13 625 | 9 374 | 8 846 | 8 504 | 761 | 657 |
| Creditors Due After One Year | 17 214 | 35 984 | 29 131 | 4 452 | |||||
| Number Shares Allotted | 1 000 | ||||||||
| Other Creditors After One Year | 17 214 | ||||||||
| Other Operating Charges Format2 | 4 198 | 4 195 | |||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 39 607 | 11 563 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 975 | 2 712 | |||||||
| Turnover Gross Operating Revenue | 44 780 | 18 470 | |||||||
Role: Director
Appointed: 28 September 2012
Latest update: 10 December 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 14 October 2023 |
| Confirmation statement last made up date | 30 September 2022 |
| Annual Accounts 09 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-28 |
| End Date For Period Covered By Report | 2013-09-27 |
| Date Approval Accounts | 09 June 2014 |
| Annual Accounts 18 June 2015 | |
| Start Date For Period Covered By Report | 2013-09-28 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 18 June 2015 |
| Annual Accounts 21 March 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 21 March 2016 |
| Annual Accounts 24 July 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 24 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
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