Balanced Financial Services Limited in Norwich, NR5 9NA

Description

Data updated on: 01-11-2023

Balanced Financial Services came into being in 2016 as a company enlisted under no 10277422, located at NR5 9NA Norwich at 14 Draper Way. This firm has been in business for eight years and its current status is active. This business's declared SIC number is 64999 which stands for Financial intermediation not elsewhere classified. 2023/04/05 is the last time the company accounts were reported.

There is a single managing director at the current moment managing this specific company, specifically Charlotte B. who's been executing the director's tasks for eight years.

Charlotte B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			11 556	27 951	48 520	81 044	57 373
Current Assets		1	12 053	28 447	54 299	87 401	60 771
Debtors		1	497	496	5 779	6 357	3 398
Net Assets Liabilities	1	1	3 554	4 663	4 805	33 191	33 308
Property Plant Equipment			274	322	193	111	849
Other Debtors			1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			105	237	366	448	843
Additional Provisions Increase From New Provisions Recognised			52	9
Called Up Share Capital Not Paid		1	1
Corporation Tax Payable			1 251
Creditors			5 000	5 000	30 750	5 000	5 000
Deferred Tax Liabilities			52
Increase From Depreciation Charge For Year Property Plant Equipment			105	132	129	82	395
Net Current Assets Liabilities		1	8 332	9 402	35 399	38 101	37 603
Number Shares Issued Fully Paid			1	1	1	1	1
Other Remaining Borrowings			5 000
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			379	559	559	559	1 692
Provisions			52	61
Provisions For Liabilities Balance Sheet Subtotal			52	61	37	21	144
Total Additions Including From Business Combinations Property Plant Equipment			379	180			1 133
Total Assets Less Current Liabilities		1	8 606	9 724	35 592	38 212	38 452
Trade Debtors Trade Receivables			496	496	5 779	6 357	3 398
Average Number Employees During Period				1	1	1	1
Dividends Paid							18 500
Nominal Value Shares Issued Specific Share Issue					1
Other Creditors			5 000	5 000	30 750	5 000	5 000
Other Taxation Social Security Payable			1 251	6 352	2 750	14 072	4 561
Profit Loss							18 617
Trade Creditors Trade Payables				1 800	5 314	3 284	4 790
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1

Company staff

Charlotte B.

Role: Director

Appointed: 13 July 2016

Latest update: 8 February 2024

People with significant control

Charlotte B.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-07-13
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Balanced Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

People with significant control

Charlotte B.

Accounts Documents

Company filings

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