Perfect Balance Bookkeeping And Accounting Services Limited in Fleet, GU52 0RD

Description

Data updated on: 01-11-2023

2014 marks the launching of Perfect Balance Bookkeeping And Accounting Services Limited, the firm that is situated at Unit 15 Redfields Industrial Park, Church Crookham in Fleet. This means it's been ten years Perfect Balance Bookkeeping And Accounting Services has existed in this business, as the company was established on 2014-10-27. The company's Companies House Registration Number is 09282413 and its postal code is GU52 0RD. Although recently referred to as Perfect Balance Bookkeeping And Accounting Services Limited, it had the name changed. This firm was known as Fleet Massage Therapy until 2014-12-08, when the company name was changed to Fleet Beauty Therapy. The final change came on 2016-11-18. The firm's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. 31st October 2022 is the last time the company accounts were reported.

This company has one managing director at the current moment managing this specific business, namely Louise H. who's been utilizing the director's obligations for ten years.

Previous company's names
Perfect Balance Bookkeeping And Accounting Services Limited 2016-11-18
Fleet Beauty Therapy Limited 2014-12-08
Fleet Massage Therapy Limited 2014-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	-824	-373	6 067

Balance Sheet
Current Assets	610	385	10 965	12 665	19 635
Net Assets Liabilities			6 067	8 254	14 377
Cash Bank In Hand		385	6 305
Debtors			4 660
Net Assets Liabilities Including Pension Asset Liability	-824	-373	6 067
Stocks Inventory	610
Tangible Fixed Assets	484	677	397

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-924	-473	5 967
Shareholder Funds	-824	-373	6 067

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			240	240	240
Creditors			5 055	4 608	6 214
Fixed Assets	484	677	397	292	1 196
Net Current Assets Liabilities	-1 308	-1 050	5 670	8 202	13 421
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				145
Total Assets Less Current Liabilities	-824	-373	6 067	8 494	14 617
Creditors Due Within One Year	1 918	1 435	5 295
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	646	473
Tangible Fixed Assets Cost Or Valuation	646	1 119	1 119
Tangible Fixed Assets Depreciation	162	442	722
Tangible Fixed Assets Depreciation Charged In Period	162	280	280

Company staff

Louise H.

Role: Director

Appointed: 27 October 2014

Latest update: 20 February 2024

People with significant control

Louise H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Louise H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-10-27
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 November 2016
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Perfect Balance Bookkeeping And Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

People with significant control

Louise H.

Accounts Documents

Company filings

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