Balanced World Limited in London, W11 4QQ

Description

Data updated on: 07-03-2021

Located in 20 Queensdale Walk, London W11 4QQ Balanced World Limited was categorised as a Private Limited Company with 05341428 registration number. The firm appeared on 2005/01/25. Balanced World Limited had been prospering in the business for sixteen years.

This specific firm had a single director: Joyce W. who was with it from 2005/01/25 to the date it was dissolved on 2021/01/26.

Joyce W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 265	-30 770	-34 185	-33 632	-34 733

Balance Sheet
Cash Bank In Hand			1 502	2 302	4 451
Current Assets	400	311	2 041	3 093	4 993	6 829	4 951	4 366	5 262
Debtors	400	311	539	791	542
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-30 265	-30 770	-34 185	-33 632
Tangible Fixed Assets	1 734	1 228	499

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-30 266	-30 771	-34 186	-33 633	-34 734
Shareholder Funds	-30 265	-30 770	-34 185	-33 632	-34 733

Other Financial Data
Creditors					39 726	40 239	40 861	41 456	42 318
Creditors Due After One Year			812
Creditors Due Within One Year			39 913	38 725	39 726
Fixed Assets	9 734	7 228	4 499	2 000		718	479	239
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-39 499	-37 855	-37 872	-35 632	-34 733	-33 410	-35 910	-37 090	-37 056
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Cost Or Valuation	5 707	5 931	5 932
Tangible Fixed Assets Depreciation	3 973	4 703	5 433	5 932
Tangible Fixed Assets Depreciation Charged In Period				499
Total Assets Less Current Liabilities	-29 765	-30 627	-33 373	-33 632	-34 733	-32 692	-35 431	-36 851	-37 056
Accruals Deferred Income	492	244
Creditors Due Within One Year Total Current Liabilities	39 899	38 166
Provisions For Liabilities Charges	8	-101
Tangible Fixed Assets Additions		224
Tangible Fixed Assets Depreciation Charge For Period		730

Company staff

Joyce W.

Role: Director

Appointed: 25 January 2005

Latest update: 24 November 2023

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 January 2005

Resigned: 25 January 2005

Address: London, N1 7JQ

Latest update: 24 November 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 January 2005

Resigned: 25 January 2005

Address: London, N1 7JQ

Latest update: 24 November 2023

Molloy Pitfield Administrative Services Ltd

Role: Secretary

Appointed: 25 January 2005

Resigned: 12 May 2008

Latest update: 24 November 2023

People with significant control

Joyce W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	06 March 2021
Confirmation statement last made up date	23 January 2020

Annual Accounts 12 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 October 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	22 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Balanced World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Molloy Pitfield Administrative Services Ltd

People with significant control

Joyce W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Balanced World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Molloy Pitfield Administrative Services Ltd

People with significant control

Joyce W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014