Ballancare Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

Ballancare Limited is located at Potters Bar at Suite 2C, Brosnan House. Anyone can find the firm by referencing its post code - EN6 1BW. Ballancare's launching dates back to 2013. This company is registered under the number 08811020 and company's official state is active. The enterprise's SIC code is 98000 and their NACE code stands for Residents property management. 2022-12-31 is the last time company accounts were reported.

In order to meet the requirements of its client base, the limited company is being guided by a team of two directors who are Nataliya A. and William A.. Their outstanding services have been of prime use to this limited company since December 2013.

William A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 006	10 870

Balance Sheet
Cash Bank In Hand		16 741
Cash Bank On Hand		16 741	1 084
Current Assets	9 229	19 338	3 720	5 383	10 159	8 700	3 115	14 215	14 906
Debtors	9 229	2 597	2 636
Property Plant Equipment			2 255

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	906	10 770
Shareholder Funds	1 006	10 870

Other Financial Data
Accrued Liabilities		480	480
Accrued Liabilities Deferred Income		4 897	4 995
Accumulated Depreciation Impairment Property Plant Equipment			752
Average Number Employees During Period							2	2	2
Corporation Tax Payable		3 091
Creditors		8 468	5 475	5 680	2 658	1 939	889	3 999	1 659
Creditors Due Within One Year	8 223	8 468
Fixed Assets			2 255	2 053	1 026
Increase From Depreciation Charge For Year Property Plant Equipment			752
Net Current Assets Liabilities	1 006	10 870	-1 755	-297	7 501	6 761	2 226	10 216	13 247
Number Shares Allotted		100
Number Shares Issued Fully Paid			100
Par Value Share		1	1
Prepayments		2 597	2 636
Property Plant Equipment Gross Cost			3 007
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			3 007
Total Assets Less Current Liabilities	1 006	10 870	500	1 756	8 527	6 761	2 226	10 216	13 247

Company staff

Nataliya A.

Role: Director

Appointed: 11 December 2013

Latest update: 31 March 2024

William A.

Role: Director

Appointed: 11 December 2013

Latest update: 31 March 2024

People with significant control

William A.

Notified on 11 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ballancare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nataliya A.

William A.

People with significant control

William A.

Accounts Documents

Company filings

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