Balanced Living Health Limited in Coventry, CV3 1JA

Description

Data updated on: 01-11-2023

Balanced Living Health came into being in 2008 as a company enlisted under no 06721593, located at CV3 1JA Coventry at 30 Binley Road. This company has been in business for sixteen years and its status at the time is active. This company debuted under the business name Balance Living, however for the last 12 years has operated under the business name Balanced Living Health Limited. The enterprise's declared SIC number is 62012 meaning Business and domestic software development. The company's latest filed accounts documents cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2022-11-10.

That firm owes its well established position on the market and unending progress to two directors, namely Jayne S. and John S., who have been running the firm since 2009-06-01.

Executives who control the firm include: Jayne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Balanced Living Health Limited 2012-01-20
Balance Living Limited 2008-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 481	13 530	-18 079	171 505	118 313	71 893

Balance Sheet
Cash Bank In Hand	5 444	46 156	13 130	9 573	4 610	2 237
Cash Bank On Hand						2 237	1 577	1 679	510	19	191
Current Assets	7 202	53 983	13 379	9 616	64 661	2 303	1 627	1 735	569	424	674
Debtors	1 758	7 827	249	43	60 051	66	50	56	59	405	483
Intangible Fixed Assets		63 989	169 387	169 387	169 387	229 387
Property Plant Equipment						18	1	1	1	1	1
Tangible Fixed Assets		303	231	160	89	18

Capital & Reserves
Called Up Share Capital	2	100	100	120	120	120
Profit Loss Account Reserve	-36 483	-86 560	-118 169	-128 585	-181 777	-228 197
Shareholder Funds	-36 481	13 530	-18 079	171 505	118 313	71 893

Other Financial Data
Accrued Liabilities							1 442	1 400		1 527	1 530
Accumulated Depreciation Impairment Property Plant Equipment						338	355	355	355	355
Average Number Employees During Period							1	1	1	1	1
Creditors						159 815	205 020	251 675	281 053	293 241	297 249
Creditors Due Within One Year	43 683	104 745	201 076	7 658	115 824	159 815
Fixed Assets		64 292	169 618	169 547	169 476	229 405	229 388	229 388	229 388	229 388	229 388
Increase From Depreciation Charge For Year Property Plant Equipment							17
Intangible Assets						229 387	229 387	229 387	229 387	229 387	229 387
Intangible Assets Gross Cost						229 387	229 387	229 387	229 387	229 387
Intangible Fixed Assets Additions		63 989	105 398			60 000
Intangible Fixed Assets Cost Or Valuation		63 989	169 387	169 387	169 387	229 387
Net Current Assets Liabilities	-36 481	-50 762	-187 697	1 958	-51 163	-157 512	-203 393	-249 940	-280 484	-292 817	-296 575
Number Shares Allotted		100	100	1 200	1 200	1 200
Other Taxation Social Security Payable							783	753		339
Par Value Share		1	1	10	10	10
Property Plant Equipment Gross Cost						356	356	356	356	356
Recoverable Value-added Tax							50	56		405	483
Share Capital Allotted Called Up Paid	2	100	100	120	120	120
Share Premium Account		99 990	99 990	299 970	299 970	299 970
Tangible Fixed Assets Additions		356
Tangible Fixed Assets Cost Or Valuation		356	356	356	356
Tangible Fixed Assets Depreciation		53	125	196	267	338
Tangible Fixed Assets Depreciation Charged In Period		53	72	71	71	71
Total Assets Less Current Liabilities	-36 481	13 530	-18 079	171 505	118 313	71 893	25 995	-20 552	-51 096	-63 429	-67 187
Trade Creditors Trade Payables							103	277		1 749	266
Other Creditors										1 098	69

Company staff

Jayne S.

Role: Director

Appointed: 01 June 2009

Latest update: 13 April 2024

John S.

Role: Director

Appointed: 13 October 2008

Latest update: 13 April 2024

People with significant control

Jayne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 March 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 July 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2021
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

Balanced Living Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne S.

John S.

People with significant control

Jayne S.

John S.

Accounts Documents

Company filings

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