Corporate Balance Ltd in Nottingham, NG10 1HP

Description

Data updated on: 01-11-2023

The company known as Corporate Balance was founded on 2009-08-13 as a Private Limited Company. The enterprise's registered office may be reached at Nottingham on 6 Nottingham Road, Long Eaton. If you need to reach the firm by mail, its zip code is NG10 1HP. The office registration number for Corporate Balance Ltd is 06990471. The enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. Corporate Balance Limited released its latest accounts for the period up to 2022-08-31. The firm's most recent confirmation statement was released on 2023-08-13.

Charlotte S. and Nigel S. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for 9 years. In order to provide support to the directors, this limited company has been utilizing the expertise of Charlotte S. as a secretary since 2009.

Charlotte S. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	6 960	20 600	84 769	54 102	49 948	50 810

Balance Sheet
Cash Bank In Hand	9 949	9 318	106 380	69 282	51 804	52 611
Current Assets	35 612	31 732	131 683	79 146	67 837	68 250	47 053	36 762	68 341	119 962
Debtors	25 663	22 414	25 303	9 864	16 033	15 639
Net Assets Liabilities Including Pension Asset Liability	6 960	20 600	84 769	54 102	49 948	50 810
Tangible Fixed Assets	6 941	7 565	5 994	4 874	2 408	4 406

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 960	19 600	83 769	53 102	48 948	49 810
Shareholder Funds	6 960	20 600	84 769	54 102	49 948	50 810

Other Financial Data
Amount Specific Advance Or Credit Directors		21 647	5 606						3 129
Amount Specific Advance Or Credit Made In Period Directors									3 129
Amount Specific Advance Or Credit Repaid In Period Directors										3 129
Average Number Employees During Period						2	2	2	2	2
Creditors						20 965	11 940	14 846	23 564	28 682
Creditors Due Within One Year	35 593	18 697	52 908	29 918	19 815	20 965
Fixed Assets	6 941	7 565	5 994	4 874		4 406	3 154	1 719	1 551	2 233
Net Current Assets Liabilities	19	13 035	78 775	49 228	48 022	47 285	35 113	21 916	44 777	91 280
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					482	881
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 050	2 448	3 367		4 602
Tangible Fixed Assets Cost Or Valuation	9 654	13 704	16 152	19 519	19 519	24 121
Tangible Fixed Assets Depreciation	2 713	6 139	10 158	14 645	17 111	19 715
Tangible Fixed Assets Depreciation Charged In Period		3 426	4 019	4 487	2 466	2 604
Total Assets Less Current Liabilities	6 960	20 600	84 769	54 102	50 430	51 691	38 267	23 635	46 328	93 513

Company staff

Charlotte S.

Role: Director

Appointed: 14 January 2015

Latest update: 6 April 2024

Charlotte S.

Role: Secretary

Appointed: 13 August 2009

Latest update: 6 April 2024

Nigel S.

Role: Director

Appointed: 13 August 2009

Latest update: 6 April 2024

People with significant control

Charlotte S.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

Nigel S.

Notified on 1 July 2016

Ceased on 28 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 February 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 8 January 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	8 January 2014

Corporate Balance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte S.

Charlotte S.

Nigel S.

People with significant control

Charlotte S.

Nigel S.

Accounts Documents

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