Balestra Education Ltd in Gtr Manchester, M27 8EY

Description

Data updated on: 01-11-2023

Balestra Education Ltd can be found at 65 Rake Lane, Clifton, Swinton in Gtr Manchester. The post code is M27 8EY. Balestra Education has been actively competing on the British market since the firm was registered in 2006. The Companies House Registration Number is 05903136. Founded as Balestra School Sport, the company used the business name up till 2016-08-15, then it got changed to Balestra Education Ltd. This company's declared SIC number is 85200 and their NACE code stands for Primary education. March 31, 2022 is the last time when account status updates were filed.

Within the following company, the full scope of director's duties have so far been done by Darren B. who was selected to lead the company in 2006 in August. What is more, the director's tasks are often helped with by a secretary - Emma B., who was officially appointed by the following company in 2006.

Executives who control the firm include: Darren B. owns 1/2 or less of company shares. Emma B. owns 1/2 or less of company shares.

Previous company's names
Balestra Education Ltd 2016-08-15
Balestra School Sport Ltd 2006-08-11

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 792	1 242	1 248	2 661	1 652	1 541	1 061

Balance Sheet
Current Assets	4 518	3 948	3 235	882	2 077	4 662	11 683	3 730	6 957	9 750	17 145	18 749	18 687
Debtors	4 518	3 948	2 529			4 573	6 158
Net Assets Liabilities Including Pension Asset Liability	1 792	1 242	1 248	2 661	1 652	1 541	1 061
Tangible Fixed Assets	4 726	4 695	4 096	4 318	3 809	3 082	2 761
Net Assets Liabilities								1 442	3 572	2 751	43	1 159	2 395
Cash Bank In Hand			706	882	2 078	89	5 525

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	792	242	248	1 661	653	541	61
Shareholder Funds	1 792	1 242	1 248	2 661	1 652	1 541	1 061

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 452	7 401
Fixed Assets	4 726	4 695	4 096	4 318	3 809	3 082	2 761	2 188	1 743	1 308	981	980	1 013
Net Current Assets Liabilities	-2 934	-3 453	-2 848	-1 657	-2 157	-1 541	-1 700	430	3 065	2 836	353	2 023	3 322
Tangible Fixed Assets Additions		1 534	766	1 246	761	300	449
Tangible Fixed Assets Cost Or Valuation	10 708	12 242	13 008	14 254	15 015	15 315	15 764
Tangible Fixed Assets Depreciation	5 982	7 547	8 912	9 936	11 206	12 233	13 003
Tangible Fixed Assets Depreciation Charge For Period		1 565
Total Assets Less Current Liabilities	1 792	1 242	1 248	2 661	1 653	1 541	1 061	2 618	4 808	4 144	1 334	3 003	4 335
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 176	1 236	1 393	1 291	1 844	1 940
Average Number Employees During Period									1	1	1	2	2
Creditors								3 300	3 892	6 914	16 792	16 726	15 365
Creditors Due Within One Year		7 401	6 083	2 539	4 234	6 203	13 383
Number Shares Allotted					1 000	1 000	1 000
Par Value Share					1	1	1
Share Capital Allotted Called Up Paid				1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 365	1 024	1 270	1 027	770
Amount Specific Advance Or Credit Directors						4 573

Company staff

Emma B.

Role: Secretary

Appointed: 11 August 2006

Latest update: 17 April 2024

Darren B.

Role: Director

Appointed: 11 August 2006

Latest update: 17 April 2024

People with significant control

Darren B.

Notified on 11 August 2016

Nature of control:

1/2 or less of shares

Emma B.

Notified on 11 August 2016

Nature of control:

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	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 17 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 November 2013
Annual Accounts 18 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	18 December 2014
Annual Accounts 20 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	20 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 21 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	21 December 2017
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

Balestra Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Darren B.

People with significant control

Darren B.

Emma B.

Accounts Documents

Company filings

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