Balance Counselling And Coaching Ltd in Manchester, M27 0HD

Description

Data updated on: 01-11-2023

2014 marks the start of Balance Counselling And Coaching Ltd, a firm registered at 102 Ringlow Park Road, Swinton in Manchester. This means it's been ten years Balance Counselling And Coaching has existed on the British market, as it was founded on 2014/10/07. Its registered no. is 09252933 and its postal code is M27 0HD. Its present name is Balance Counselling And Coaching Ltd. This enterprise's previous clients may know this company also as Kathryn Lewis Associates, which was used until 2021/01/20. This enterprise's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. The business most recent financial reports were submitted for the period up to 31st October 2022 and the most recent confirmation statement was filed on 6th October 2023.

Kathryn L. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Balance Counselling And Coaching Ltd 2021-01-20
Kathryn Lewis Associates Ltd 2014-10-07

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	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	0	0

Balance Sheet
Cash Bank On Hand		1	1	1 856	6 588	9 828	3 422	549
Current Assets			1	22 463	15 059	13 398	33 520	55 016
Debtors				20 607	8 471	3 570	30 098	54 467
Property Plant Equipment				395	273	7 030	5 376	4 010
Net Assets Liabilities							1 155	569
Cash Bank In Hand	0	0
Net Assets Liabilities Including Pension Asset Liability	1	0

Capital & Reserves
Shareholder Funds	0	0

Other Financial Data
Amount Specific Advance Or Credit Directors					4 857		21 096	37 197
Amount Specific Advance Or Credit Made In Period Directors					13 977		34 410	27 186
Amount Specific Advance Or Credit Repaid In Period Directors					9 120	4 857	13 314	11 085
Accrued Liabilities Deferred Income				800	865	990	2 005	1 346
Accumulated Depreciation Impairment Property Plant Equipment				92	214	482	2 387	3 753
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable				14 631	13 617	4 911	17 506	22 078
Creditors				21 887	14 482	17 910	37 741	13 000
Increase From Depreciation Charge For Year Property Plant Equipment				92	122	268	1 905	1 366
Net Current Assets Liabilities			1	576	577	-4 512	-4 221	9 559
Number Shares Issued Fully Paid			1	1	1	1	1	1
Par Value Share	1	0	1	1	1	1	1	1
Prepayments Accrued Income				8 510
Property Plant Equipment Gross Cost				487	487	7 512	7 763
Recoverable Value-added Tax					3 614
Total Additions Including From Business Combinations Property Plant Equipment				487		7 025	251
Total Assets Less Current Liabilities		1	1	971	850	2 518	1 155	13 569
Trade Debtors Trade Receivables				12 097		3 570	2 145	4 980
Bank Borrowings Overdrafts						10 000	10 000	4 000
Corporation Tax Recoverable							6 856	12 290
Other Creditors								9 319
Other Remaining Borrowings								5 000
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	0

Company staff

People with significant control

Kathryn L.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-10-07
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Balance Counselling And Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn L.

People with significant control

Kathryn L.

Accounts Documents

Company filings

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