Personal Balance Ltd in Oxford, OX1 5DL

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Personal Balance Ltd, the company located at The Clearing Foxcombe Road, Boars Hill, Oxford. This means it's been 13 years Personal Balance has prospered on the British market, as the company was founded on 2011-12-28. The firm reg. no. is 07892295 and the company post code is OX1 5DL. This firm's declared SIC number is 93199 meaning Other sports activities. 2022/12/31 is the last time the company accounts were reported.

As of now, the limited company has only been guided by 1 managing director: Vivienne R. who has been caring of it for 13 years.

Vivienne R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-1 075	-3 597	-7 135	-8 941

Balance Sheet
Cash Bank On Hand				1 276	665
Current Assets	5 382	5 767	2 039	1 300	689	261	5 295	10 211	2 935	5 200	2 504	4 009
Debtors	457	145	121	24	24
Net Assets Liabilities				-8 941	-9 155	-9 824	-5 836	638	1 316	2 473	990	2 045
Property Plant Equipment				590	274
Cash Bank In Hand	4 925	5 622	1 918	1 276
Net Assets Liabilities Including Pension Asset Liability	-1 075	-3 597	-7 135	-8 941
Tangible Fixed Assets	817	788	1 020	590

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 175	-3 697	-7 235	-9 041
Shareholder Funds	-1 075	-3 597	-7 135	-8 941

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-400	-400	-600	-600	-600	-660	-660
Accumulated Depreciation Impairment Property Plant Equipment				1 763	2 079
Average Number Employees During Period							1	1	1	1	1	1
Creditors				10 831	10 118	9 950	10 947	8 973	1 019	2 127	854	1 304
Fixed Assets	817	788	1 020	590	273	180	94
Increase From Depreciation Charge For Year Property Plant Equipment					316
Net Current Assets Liabilities	5 022	5 389	-8 155	-9 531	-9 428	-9 604	-5 530	1 238
Other Creditors				10 831	10 118
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						85	122
Property Plant Equipment Gross Cost				2 353	2 353
Total Assets Less Current Liabilities	5 839	6 177	-7 135	-8 941	-9 155	-9 424	-5 436	1 238	1 916	3 073	1 650	2 705
Trade Debtors Trade Receivables				24	24
Creditors Due After One Year	6 914	9 774	9 774
Creditors Due Within One Year	360	378	10 194	10 831
Tangible Fixed Assets Additions	1 090	325	780	158
Tangible Fixed Assets Cost Or Valuation	1 090	1 415	2 195	2 353
Tangible Fixed Assets Depreciation	273	627	1 175	1 763
Tangible Fixed Assets Depreciation Charged In Period	273	354	548	588

Company staff

Vivienne R.

Role: Director

Appointed: 28 December 2011

Latest update: 13 April 2024

People with significant control

Vivienne R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-12-28
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 11 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 April 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Personal Balance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne R.

People with significant control

Vivienne R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies