Natural Balance (UK) Limited in East Sussex, BN1 5NG

Description

Data updated on: 01-11-2023

06407445 is a registration number for Natural Balance (UK) Limited. This company was registered as a Private Limited Company on Tue, 23rd Oct 2007. This company has been present on the British market for seventeen years. This business can be reached at 7 Hampstead Road Brighton in East Sussex. The company's zip code assigned to this location is BN1 5NG. This business's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Natural Balance (UK) Ltd reported its account information for the period that ended on 2022-10-31. The firm's latest confirmation statement was released on 2023-10-23.

At the moment, the directors officially appointed by the company are: Matthew V. designated to this position in 2009 in May and Joel A. designated to this position in 2007 in October. In order to support the directors in their duties, this particular company has been utilizing the skills of Matthew V. as a secretary since October 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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	6 638	7 929	10 873	13 842	19 626	17 597

Balance Sheet
Cash Bank In Hand	14 283	10 371	26 723	15 651	22 020	20 691
Current Assets	18 450	14 538	30 892	19 818	26 187	24 858	48 670	50 337	54 912	69 456	82 568	82 087
Debtors	4 167	4 167	4 167	4 167	4 167	4 167	4 500	4 500
Cash Bank On Hand							44 170	45 837
Other Debtors							4 500	4 500
Property Plant Equipment							1 113	1 751
Tangible Fixed Assets	3 467	2 601	1 951	1 698	1 778	1 335
Net Assets Liabilities Including Pension Asset Liability	6 638	7 929

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 637	7 928	10 872	13 842	19 625	17 596
Shareholder Funds	6 638	7 929	10 873	13 842	19 626	17 597

Other Financial Data
Creditors Due Within One Year	15 279	9 210	21 967	7 674	8 340	8 596
Net Assets Liability Excluding Pension Asset Liability		7 930	10 873	13 842	19 626	17 597
Net Current Assets Liabilities	3 171	5 328	8 922	12 144	17 848	16 262	28 556	33 808	45 225	68 917	61 109
Number Shares Allotted		1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 241	8 821
Accumulated Depreciation Impairment Property Plant Equipment							7 396	7 980
Additions Other Than Through Business Combinations Property Plant Equipment								1 222
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable							6 167	4 516
Creditors							20 114	16 529	17 351	5 039	23 709	18 633
Depreciation Rate Used For Property Plant Equipment								25
Dividends Paid On Shares							13 100	14 000
Fixed Assets	3 467	2 601						1 751	2 460	1 846	33 684	31 522
Future Minimum Lease Payments Under Non-cancellable Operating Leases							69 750	69 750
Increase From Depreciation Charge For Year Property Plant Equipment								584
Other Creditors							9 059	8 210
Other Taxation Social Security Payable							3 987	3 803
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 500	7 664	4 500	2 250	2 250
Property Plant Equipment Gross Cost							8 509	9 731
Total Assets Less Current Liabilities	6 638	7 929					29 669	35 559	47 685	70 763	94 793
Trade Creditors Trade Payables							901
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				313	673
Tangible Fixed Assets Cost Or Valuation	7 371	7 371	7 371	7 684	8 357	8 358
Tangible Fixed Assets Depreciation	3 904	4 770	5 422	5 986	6 579	7 023
Tangible Fixed Assets Depreciation Charged In Period		866	651	566	593	444

Company staff

Matthew V.

Role: Director

Appointed: 07 May 2009

Latest update: 17 April 2024

Matthew V.

Role: Secretary

Appointed: 23 October 2007

Latest update: 17 April 2024

Joel A.

Role: Director

Appointed: 23 October 2007

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Joel A. owns 1/2 or less of company shares. Matthew V. owns 1/2 or less of company shares.

Joel A.

Notified on 23 October 2016

Nature of control:

1/2 or less of shares

Matthew V.

Notified on 23 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Natural Balance (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew V.

Matthew V.

Joel A.

People with significant control

Joel A.

Matthew V.

Accounts Documents

Company filings

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