Balanceteria Limited in London, W6 0LH

Description

Data updated on: 01-11-2023

Balanceteria came into being in 2006 as a company enlisted under no 05882063, located at W6 0LH London at Britannia House Suite 609 Britannia House. It has been in business for 18 years and its last known state is active. Launched as Dolz, the company used the business name until 2021-10-21, when it got changed to Balanceteria Limited. The company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Balanceteria Ltd released its latest accounts for the financial year up to Friday 30th June 2023. Its latest annual confirmation statement was released on Monday 10th July 2023.

As for this specific limited company, the full scope of director's assignments have so far been carried out by Viktoriya D. who was appointed in 2006.

Viktoriya D. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Balanceteria Limited 2021-10-21
Dolz Limited 2006-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-07-31	2014-07-31	2015-07-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 917	1 917	1 007	1 000	1 041

Balance Sheet
Cash Bank On Hand					5 401	1 833	4 110	4 572	166	1 246	12 108	21 064
Current Assets		1 917	10 073	6 633	10 213	9 425	13 568	6 072	166
Debtors	1 917	1 917	1 200	2 880	4 812	7 592	9 458	1 500
Net Assets Liabilities					1 041	-213	3 425	1 918	-317	-2 888	-1 490	11 332
Property Plant Equipment										687	137
Cash Bank In Hand			8 873	3 753	5 401
Net Assets Liabilities Including Pension Asset Liability		1 917	1 007	1 000	1 041
Other Debtors		1 917			1 572
Trade Debtors			1 200	2 880	3 240

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	917	917	7		41
Shareholder Funds	1 917	1 917	1 007	1 000	1 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										412	962	1 099
Additions Other Than Through Business Combinations Property Plant Equipment										1 099
Average Number Employees During Period					1	1	1	1	1	1	1	1
Comprehensive Income Expense					25 391	21 746
Creditors					9 172	9 638	10 143	4 154	483	4 821	13 735	9 732
Dividend Per Share Interim					25	23	25	15				20
Dividends Paid					-25 350	-23 000
Increase From Depreciation Charge For Year Property Plant Equipment										412	550	137
Net Current Assets Liabilities									-317	-3 575	-1 627	11 332
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss					25 391	21 746
Property Plant Equipment Gross Cost										1 099	1 099	1 099
Company Contributions To Money Purchase Plans Directors												11 000
Director Remuneration			2 652	7 988	7 381	8 079	8 226	8 475			2 469	10 551
Administrative Expenses			11 412	19 183	19 446
Corporation Tax Due Within One Year			8 166	275	6 348
Creditors Due Within One Year			9 066	5 633	9 172
Dividends Withdrawn From Total Reserves			33 635	1 109	25 350
Interim Payment			33 635	1 109	25 350
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss			40 891	1 377	31 739
Other Creditors Due Within One Year				2 205
Other Taxation Social Security Within One Year				2 253	2 344
Profit Loss For Period			32 725	1 102	25 391
Profit Loss On Ordinary Activities Before Tax			40 891	1 377	31 739
Tax On Profit Or Loss On Ordinary Activities			8 166	275	6 348
Trade Creditors Within One Year			900	900	480
Turnover Gross Operating Revenue			52 303	20 560	51 185
U K Current Corporation Tax On Income For Period			8 166	275	6 348
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Viktoriya D.

Role: Director

Appointed: 20 July 2006

Latest update: 8 March 2024

People with significant control

Viktoriya D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 September 2015
Annual Accounts 17 July 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 19 September 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 September 2014
Annual Accounts 28 August 2013
Date Approval Accounts	28 August 2013

Balanceteria Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Viktoriya D.

Hill Of Beans Limited

Natalia D.

People with significant control

Viktoriya D.

Accounts Documents

Company filings

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