Balcony Business Services Limited in Lydney, GL15 4TL

Description

Data updated on: 01-11-2023

Balcony Business Services came into being in 1998 as a company enlisted under no 03509258, located at GL15 4TL Lydney at Clouds. This company has been in business for 26 years and its last known status is active. This enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

Considering this particular company's magnitude, it was unavoidable to formally appoint new company leaders: Michelle S. and Paul S. who have been cooperating since 1998 to promote the success of the limited company.

Executives who have control over the firm are as follows: Michelle S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	751	125	141	927	4 271	5 059

Balance Sheet
Cash Bank In Hand	1 419	467	1 292	16	462	514
Cash Bank On Hand							1 396	6 869
Current Assets	1 419	1 012	1 292	1 492	4 211	5 400	5 811	7 164
Debtors		545		1 476	3 749	4 886	4 415	295
Property Plant Equipment							295	203
Tangible Fixed Assets	304	224	167	125	634	431

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	649	23	39	825	4 169	4 957
Shareholder Funds	751	125	141	927	4 271	5 059

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 575	7 667
Average Number Employees During Period							1	1
Creditors						772	632	765
Creditors Due Within One Year	972	1 111	1 318	690	574	772
Fixed Assets						431	295
Increase From Depreciation Charge For Year Property Plant Equipment								92
Net Current Assets Liabilities	447	-99	-26	802	3 637	4 628	5 179	6 399
Number Shares Allotted		102	102	102	102	102
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							7 870
Share Capital Allotted Called Up Paid	102	102	102	102	102	102
Tangible Fixed Assets Additions					810
Tangible Fixed Assets Cost Or Valuation	7 060	7 060	7 060	7 060	7 870
Tangible Fixed Assets Depreciation	6 756	6 836	6 893	6 935	7 236	7 439
Tangible Fixed Assets Depreciation Charged In Period		80	57	42	301	203
Total Assets Less Current Liabilities	751	125	141	927	4 271	5 059	5 474	6 602

Company staff

Michelle S.

Role: Director

Appointed: 12 February 1998

Latest update: 31 January 2024

Michelle S.

Role: Secretary

Appointed: 12 February 1998

Latest update: 31 January 2024

Paul S.

Role: Director

Appointed: 12 February 1998

Latest update: 31 January 2024

People with significant control

Michelle S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 12 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 November 2012
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Balcony Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Michelle S.

Paul S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michelle S.

Paul S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies