Numbers Balanced Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Numbers Balanced started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: 07599932. The business has been prospering for thirteen years and it's currently active. The firm's office is registered in London at 27 Old Gloucester Street. You can also find the company utilizing the post code, WC1N 3AX. This firm's principal business activity number is 69201 which means Accounting and auditing activities. The company's most recent annual accounts describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-30.

Thus far, this specific firm has only been overseen by 1 director: Jennifer M. who has been guiding it for thirteen years.

Jennifer M. 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	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	415	535	510	593	621

Balance Sheet
Current Assets	58	229	271	553	424	585	1 192	1 334	3 359	3 729	2 169	2 106
Net Assets Liabilities					622	740	1 224	1 471	3 029	3 596	2 914	2 628
Cash Bank In Hand	58	63	82	14	69
Debtors		166	189	539	355
Net Assets Liabilities Including Pension Asset Liability	415	535	510	641	621
Tangible Fixed Assets	395	343	336	311	233

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	315	435	410	493	521
Shareholder Funds	415	535	510	593	621

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					9	9
Average Number Employees During Period									1		1	1
Creditors					26	76	162	58	392	133
Depreciation Amortisation Impairment Expense					100	70
Fixed Assets	395	343	336	311	233	163	114	115			745	522
Net Current Assets Liabilities	20	192	174	282	388	578	1 110	1 356	3 029	3 596	2 169	2 106
Other Operating Expenses Format2					1 846	2 475
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					88	77	80	80	62
Profit Loss					28	110
Tax Tax Credit On Profit Or Loss On Ordinary Activities					26	45
Total Assets Less Current Liabilities	415	535	510	593	621	741	1 224	1 471	3 029	3 596	2 914	2 628
Turnover Revenue					2 000	2 700
Creditors Due Within One Year	38	37	97	271	36
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		95	137		22
Tangible Fixed Assets Cost Or Valuation	564	659	796	904	926
Tangible Fixed Assets Depreciation	169	316	460	593	693
Tangible Fixed Assets Depreciation Charged In Period		147	144		100

Company staff

Jennifer M.

Role: Director

Appointed: 11 April 2011

Latest update: 12 March 2024

People with significant control

Jennifer M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 October 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 May 2016
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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Numbers Balanced Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

People with significant control

Jennifer M.

Accounts Documents

Company filings

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