Balanced Ideas Limited in Ilford, IG3 9JX

Description

Data updated on: 01-11-2023

Located in 416 Green Lane, Ilford IG3 9JX Balanced Ideas Limited is classified as a Private Limited Company registered under the 06635914 Companies House Reg No. This company was launched on 2008/07/02. This business's SIC and NACE codes are 86900 which means Other human health activities. July 31, 2022 is the last time the accounts were filed.

Within this specific company, the full extent of director's duties have so far been carried out by Manmohan V. who was selected to lead the company in 2008 in November. Since July 2008 Company Directors Limited, had been fulfilling assigned duties for this company till the resignation on 2008/11/18.

Manmohan V. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	32 373	44 359	53 681	82 991	32 619	69 532	41 503

Balance Sheet
Current Assets	48 416	56 055	62 812	89 944	43 247	30 613	16 757	29 642	43 562	78 629	89 863	106 902	123 559
Net Assets Liabilities							41 503	30 273	14 227	46 354	80 565	103 658	123 657
Cash Bank In Hand	20 241	44 007	56 760	44 342	38 243	13 074
Debtors	8 175	8 048	6 052	45 602	5 004	27 177
Intangible Fixed Assets						28 919
Net Assets Liabilities Including Pension Asset Liability	32 373	44 359	53 681	82 991	32 619	69 532	41 503
Tangible Fixed Assets	291	934	860	714	1 002	43 355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 273	44 259	53 581	82 891	32 519	69 432
Shareholder Funds	32 373	44 359	53 681	82 991	32 619	69 532	41 503

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											833
Average Number Employees During Period									1	1	1	1	1
Creditors							25 203	34 795	70 135	46 179	30 996	26 717	24 217
Fixed Assets	291	934	860	714	1 002	72 274	63 782	57 958	50 428	44 085	38 790	32 973	27 815
Net Current Assets Liabilities	32 082	43 425	52 821	82 277	31 617	26 271	-674	2 347	19 073	39 950	66 367	87 685	106 842
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 638	7 772	7 500	7 500	7 500	7 500	7 500	7 500
Total Assets Less Current Liabilities	32 373	44 359	53 681	82 991	32 619	98 545	63 108	60 305	31 355	84 035	105 157	120 658	134 657
Creditors Due After One Year						29 013	21 605
Creditors Due Within One Year	16 334	12 630	9 991	7 667	11 630	13 980	25 203
Current Asset Investments	20 000	4 000
Intangible Fixed Assets Additions						32 132
Intangible Fixed Assets Aggregate Amortisation Impairment						3 213
Intangible Fixed Assets Amortisation Charged In Period						3 213
Intangible Fixed Assets Cost Or Valuation						32 132
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		808	78		465	49 427
Tangible Fixed Assets Cost Or Valuation	441	1 249	1 327	1 327	1 792	51 219
Tangible Fixed Assets Depreciation	150	315	467	613	790	7 864
Tangible Fixed Assets Depreciation Charged In Period		165	152	146	177	7 074
Amount Specific Advance Or Credit Directors		5 000		41 500		14 104

Company staff

Manmohan V.

Role: Director

Appointed: 17 November 2008

Latest update: 24 March 2024

Gurpal P.

Role: Secretary

Appointed: 17 November 2008

Resigned: 23 July 2009

Latest update: 24 March 2024

Temple Secretaries Limited

Role: Secretary

Appointed: 02 July 2008

Resigned: 18 November 2008

Latest update: 24 March 2024

Company Directors Limited

Role: Director

Appointed: 02 July 2008

Resigned: 18 November 2008

Latest update: 24 March 2024

People with significant control

Manmohan V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 February 2017
Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Balanced Ideas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manmohan V.

Gurpal P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Manmohan V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies