Balancesheets And More Limited in London, NW10 7LQ

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Balancesheets And More Limited. It first started 15 years ago and was registered under 07053192 as its registration number. This headquarters of this firm is situated in London. You can contact it at Premier Business Centre, 47-49 Park Royal Road. The firm's declared SIC number is 69201, that means Accounting and auditing activities. 31st March 2022 is the last time when the company accounts were reported.

At present, the following business is overseen by one managing director: Vivek S., who was assigned this position 15 years ago. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Meghavi S. as a secretary since April 2011.

Vivek S. is the individual who controls 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	2011-10-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 603	1 547	6 261	2 644	132	2 521

Balance Sheet
Current Assets	6 935	13 659	16 159	23 902	12 818	15 589	40 520	46 013	49 412	60 746	57 423	87 588
Net Assets Liabilities						2 521	9 255	17 226	22 647	36 572	40 429	65 037
Cash Bank In Hand	2 202	2 466	2 107	3 266
Debtors	4 733	11 193	14 052	20 636
Net Assets Liabilities Including Pension Asset Liability	1 603	1 547	6 261	2 644	132	2 521
Tangible Fixed Assets	1 386	1 505	1 387	2 509

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 503	1 447	6 161	2 544
Shareholder Funds	1 603	1 547	6 261	2 644	132	2 521

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 754	2 729	2 950	4 864	4 279	1 765	1 342
Average Number Employees During Period								4	4	4	4	4
Creditors						13 397	34 215	32 291	24 666	23 267	18 353	26 214
Fixed Assets	1 386	1 505	1 387	2 509	2 181	1 190	249	903	1 265	2 222	2 499	2 960
Net Current Assets Liabilities	217	42	4 874	135	1 705	5 085	11 735	19 273	26 246	38 629	39 695	63 419
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 768	2 893	5 430	5 551	1 500	1 150	625	2 045
Total Assets Less Current Liabilities	1 603	1 547	6 261	2 644	3 886	6 275	11 984	20 176	27 511	40 851	42 194	66 379
Accruals Deferred Income					3 754	3 754
Creditors Due Within One Year	6 718	13 617	11 285	23 767	16 881	13 397
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		786	442	2 102
Tangible Fixed Assets Cost Or Valuation	1 569	2 355	2 797	4 899
Tangible Fixed Assets Depreciation	183	850	1 410	2 390
Tangible Fixed Assets Depreciation Charged In Period		667	560	980

Company staff

Meghavi S.

Role: Secretary

Appointed: 01 April 2011

Latest update: 23 February 2024

Vivek S.

Role: Director

Appointed: 22 October 2009

Latest update: 23 February 2024

People with significant control

Vivek S.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 September 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Balancesheets And More Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meghavi S.

Vivek S.

People with significant control

Vivek S.

Accounts Documents

Company filings

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