Mr Balch Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

The enterprise referred to as Mr Balch was registered on 2013/04/05 as a Private Limited Company. This firm's registered office can be contacted at London on 37 Warren Street. Assuming you have to get in touch with this company by mail, its zip code is W1T 6AD. The office reg. no. for Mr Balch Ltd is 08474952. This firm's SIC and NACE codes are 90020 - Support activities to performing arts. Mr Balch Limited reported its account information for the financial period up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-04-05.

Simon B. is the enterprise's single managing director, who was assigned to lead the company in 2013.

Simon B. is the individual who controls 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 795	1 047	366

Balance Sheet
Cash Bank On Hand				5 759	9 714	23 985	21 748	30 483	19 531	23 750
Current Assets	20 637	11 654	11 222	15 183	16 138	23 985	21 998	30 483
Debtors	-300	550		9 424	6 424		250
Net Assets Liabilities				8 618	11 609	16 042	14 506	20 582	2 332	1 008
Other Debtors				9 424	4 424
Property Plant Equipment								2 190	5 907	4 722
Cash Bank In Hand	20 937	11 104	11 222
Tangible Fixed Assets	1 601	800

Capital & Reserves
Called Up Share Capital		1 000	1 000
Profit Loss Account Reserve	12 795	47	-634
Shareholder Funds	12 795	1 047	366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								547	2 161	3 882
Additions Other Than Through Business Combinations Property Plant Equipment								2 737	5 331	536
Amounts Owed To Directors									18 024	20 370
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable					7 529	5 262	4 917	6 159	2 682	4 694
Creditors			10 856	6 565	4 529	7 943	7 492	12 091	23 106	27 464
Increase From Depreciation Charge For Year Property Plant Equipment								547	1 614	1 721
Loans From Directors				2 025	-3 000
Net Current Assets Liabilities	11 194	247	366	8 618	11 609	16 042	14 506	18 392	-3 575	-3 714
Nominal Value Allotted Share Capital				1 000	1 000
Number Shares Allotted	1 000	1 000	1 000		1 000
Other Creditors						2 400	2 400	2 400	2 400	2 400
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost								2 737	8 068	8 604
Taxation Social Security Payable				4 540	7 529
Trade Debtors Trade Receivables					2 000		250
Creditors Due Within One Year	9 443	11 407	10 856
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Additions	2 401
Tangible Fixed Assets Cost Or Valuation	2 401	2 401
Tangible Fixed Assets Depreciation	800	1 601	2 401
Tangible Fixed Assets Depreciation Charged In Period	800	801	800
Total Assets Less Current Liabilities	12 795	1 047	366	8 618

Company staff

Simon B.

Role: Director

Appointed: 05 April 2013

Latest update: 9 March 2024

People with significant control

Simon B.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	05 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 February 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mr Balch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Mr Balch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014