Susie Ballentyne Limited in Lewes, BN7 3BS

Description

Data updated on: 18-07-2023

Situated at Saxon Cottage Station Road, Lewes BN7 3BS Susie Ballentyne Limited was a Private Limited Company with 08048986 registration number. This firm had been launched twelve years ago before was dissolved on 2023-05-30. Launched as Psymphonic, this business used the name up till 2019-05-03, when it was replaced by Susie Ballentyne Limited.

The following firm was controlled by a solitary director: Susan B., who was arranged to perform management duties in 2012.

Susan B. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Susie Ballentyne Limited 2019-05-03
Psymphonic Limited 2012-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	15 893	34 636	20 381	7 632	70

Balance Sheet
Current Assets	27 740	46 834	22 423	8 382	838	1 272	94	7 375	24 567	7 821
Net Assets Liabilities					70	429	2 200	3 475	9 326	3 691
Cash Bank In Hand	21 042	16 499	20 172
Debtors	6 698	30 335	2 251
Net Assets Liabilities Including Pension Asset Liability	15 893	34 636	20 381	7 632	70
Tangible Fixed Assets	410	734	264

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	15 888	34 631	20 376
Shareholder Funds	15 893	34 636	20 381	7 632	70

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					768	518	455	750	1 200	960
Creditors						1 183	1 839	3 150	14 101	4 076
Fixed Assets	410	734	264							906
Net Current Assets Liabilities	15 483	33 902	20 117	7 632	838	89	1 745	4 225	10 526	3 745
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									60
Total Assets Less Current Liabilities	15 893	34 636	20 381	8 382	838	89	1 745	4 225	10 526	4 651
Accruals Deferred Income				750	768
Creditors Due Within One Year	12 257	12 932	2 306	381
Number Shares Allotted	5	5	5
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions	615	792
Tangible Fixed Assets Cost Or Valuation	615	1 407	1 407
Tangible Fixed Assets Depreciation	205	673	1 143
Tangible Fixed Assets Depreciation Charged In Period	205	468	470

Company staff

Susan B.

Role: Director

Appointed: 27 April 2012

Latest update: 12 November 2023

People with significant control

Susan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 April 2023
Confirmation statement last made up date	21 March 2022

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-04-27
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 November 2014
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 17 January 2018
Date Approval Accounts	17 January 2018

Susie Ballentyne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

George B.

George B.

People with significant control

Susan B.

Accounts Documents

Company filings

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