Go Balance Ltd in London, N1 7SR

Description

Data updated on: 01-11-2023

This particular firm is located in London registered with number: 09072046. This firm was set up in 2014. The main office of the company is located at International House 64 Nile Street. The postal code for this address is N1 7SR. The company's SIC code is 74901 - Environmental consulting activities. Go Balance Limited reported its latest accounts for the financial period up to 28th December 2022. The firm's latest annual confirmation statement was submitted on 2nd October 2023.

Ciaran K. is the following enterprise's solitary managing director, that was selected to lead the company in 2015. That firm had been guided by Alexander G. until 2018. In addition a different director, specifically Joe B. quit in 2017.

Ciaran K. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-12-29	2017-12-31	2018-12-28	2019-12-28	2020-12-28	2021-12-28	2022-12-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	3

Balance Sheet
Cash Bank On Hand			183	3	3	3	3	16 590
Current Assets			1 277 649	1 300 734	1 292 511	1 291 077	1 290 985	1 315 572
Debtors								29 340
Net Assets Liabilities					-36 302	-84 986	-85 800	36 125
Total Inventories			1 277 466	1 300 731	1 292 508	1 291 074	1 290 982	1 269 642
Cash Bank In Hand	3	3
Net Assets Liabilities Including Pension Asset Liability	3	3

Capital & Reserves
Shareholder Funds	3	3

Other Financial Data
Accrued Liabilities			840	2 550	2 550	2 550	2 250	7 366
Accumulated Depreciation Impairment Property Plant Equipment								668
Amounts Owed By Group Undertakings								29 340
Amounts Owed To Group Undertakings			300	300	300	300	300	300
Bank Borrowings Overdrafts				4 671	19 336	20 716	19 976	48 000
Corporation Tax Payable								7 996
Creditors			1 307 399	1 322 911	1 329 113	48 000	48 000	1 233 082
Fixed Assets							300	1 635
Increase From Depreciation Charge For Year Property Plant Equipment								668
Investments Fixed Assets			300	300	300	300	300	300
Investments In Group Undertakings			300	300	300	300	300	300
Net Current Assets Liabilities			-29 750	-22 177	-36 602	-37 286	-38 100	82 490
Number Shares Issued Fully Paid								1 000 000
Other Creditors			190 840
Other Remaining Borrowings			50 000	51 736	51 736	51 736	51 736	50 243
Par Value Share	1							0
Profit Loss								121 925
Property Plant Equipment Gross Cost								2 003
Total Additions Including From Business Combinations Property Plant Equipment								2 003
Total Assets Less Current Liabilities			-29 450	-21 877	-36 302	-36 986	-37 800	84 125
Trade Creditors Trade Payables			1 116 259	1 149 259	1 149 259	1 149 258	1 149 258	1 081 258
Called Up Share Capital Not Paid Not Expressed As Current Asset	3	0
Number Shares Allotted	3
Share Capital Allotted Called Up Paid	3

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 September 2024
Account last made up date	28 December 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 5 March 2016
Start Date For Period Covered By Report	2014-06-05
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 March 2016
Annual Accounts
Start Date For Period Covered By Report	30 December 2016
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	28 December 2018
Annual Accounts
Start Date For Period Covered By Report	29 December 2018
End Date For Period Covered By Report	28 December 2019
Annual Accounts
Start Date For Period Covered By Report	29 December 2019
End Date For Period Covered By Report	28 December 2020
Annual Accounts
Start Date For Period Covered By Report	29 December 2020
End Date For Period Covered By Report	28 December 2021
Annual Accounts
Start Date For Period Covered By Report	29 December 2021
End Date For Period Covered By Report	28 December 2022

Go Balance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ciaran K.

Alexander G.

Joe B.

Joanne B.

Ciaran K.

John M.

People with significant control

Ciaran K.

Accounts Documents

Company filings

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