Find A Balance Consulting Limited in London, N12 0DR

Description

Data updated on: 05-04-2020

Started with Reg No. 07953679 twelve years ago, Find A Balance Consulting Limited had been a private limited company until Tue, 3rd Mar 2020 - the date it was formally closed. The company's last known office address was Woodberry House 2 Woodberry Grove, North Finchley London.

The officers were: Gerd S. appointed twelve years ago and Christin W. appointed in 2012 in February.

Executives who controlled the firm include: Gerd S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Christin W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 652	82 735	158 466	112 901

Balance Sheet
Cash Bank In Hand	63 501	183 148	241 149	137 092
Current Assets	63 501	196 249	267 513
Debtors		13 104	26 364
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities					128 331	130 113	-250
Tangible Fixed Assets	790	1 335	803
Trade Debtors		13 104	26 364
Net Assets Liabilities Including Pension Asset Liability	36 652	82 732	158 466

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	36 452	82 532	158 266	112 701
Shareholder Funds	36 652	82 735	158 466	112 901

Other Financial Data
Creditors					-4 755	-4 755
Creditors Due Within One Year	36 639	122 852	116 850	24 191
Fixed Assets	9 790	9 335	7 803
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	4 000
Intangible Fixed Assets Disposals				6 000
Net Current Assets Liabilities	26 862	73 397	150 663	-23 268	-4 755	130 438
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			200
Number Shares Allotted	200	200	200	200
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	1 054	1 077		2 121
Tangible Fixed Assets Cost Or Valuation	1 054	2 131	2 131
Tangible Fixed Assets Depreciation	264	796	1 328	1 752
Tangible Fixed Assets Depreciation Charged In Period	264	532	532	424
Tangible Fixed Assets Disposals				2 500
Total Assets Less Current Liabilities	36 652	82 735	158 466	113 824	129 158	130 438
Accruals Deferred Income Within One Year	745	923
Intangible Fixed Assets Additions	10 000
Other Creditors Due Within One Year	11 595	72 596
Taxation Social Security Due Within One Year	24 299	49 333

Company staff

Gerd S.

Role: Director

Appointed: 17 February 2012

Latest update: 16 March 2023

Christin W.

Role: Director

Appointed: 17 February 2012

Latest update: 16 March 2023

People with significant control

Gerd S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Christin W.

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 2020
Account last made up date	31 March 2019
Confirmation statement next due date	02 March 2020
Confirmation statement last made up date	17 February 2019

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-02-17
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 07 September 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	07 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 13/12/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13/12/2016
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014
Annual Accounts 09/10/2017
Date Approval Accounts	09/10/2017

Find A Balance Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerd S.

Christin W.

People with significant control

Gerd S.

Christin W.

Accounts Documents

Company filings

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