Sally Balcombe Consulting Limited in East Grinstead, RH19 3AU

Description

Data updated on: 01-11-2023

The enterprise named Sally Balcombe Consulting was established on 2012-04-25 as a Private Limited Company. The firm's head office could be contacted at East Grinstead on Wilmington House, High Street. Should you want to contact the company by mail, the postal code is RH19 3AU. The office registration number for Sally Balcombe Consulting Limited is 08045822. The firm's registered with SIC code 96090: Other service activities not elsewhere classified. Sally Balcombe Consulting Ltd released its latest accounts for the period that ended on 30th April 2022. The business latest annual confirmation statement was submitted on 25th April 2023.

Presently, the following business is overseen by 1 director: Sally B., who was chosen to lead the company in 2012.

Sally B. is the individual who controls this firm, owns over 3/4 of company shares.

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	2023-04-30
Currency
Net Worth	126 031	183 637	110 336	110 774

Balance Sheet
Cash Bank On Hand				79 393	76 437	72 804	68 797
Current Assets	168 990	224 405	143 332	114 467	82 837	82 068	71 664	63 867	62 492	62 408	51 638
Debtors	44 037	29 287	4 600	35 074	6 400	9 264	2 867
Net Assets Liabilities							69 691	62 519	61 744	61 030
Other Debtors				29 274			280
Cash Bank In Hand	124 953	195 118	138 732	79 393
Net Assets Liabilities Including Pension Asset Liability	126 031
Tangible Fixed Assets		1 011	506

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	125 931	183 537	110 236	110 674
Shareholder Funds	126 031	183 637	110 336	110 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 517	1 517	1 517
Average Number Employees During Period										1	1
Corporation Tax Payable				1 736	1 182	751
Corporation Tax Recoverable						2 064	2 587
Creditors				3 693	3 310	5 341	1 973	1 348	748	1 378	6 044
Net Current Assets Liabilities	126 031	182 626	109 830	110 774	79 527	76 727	69 691	62 519	61 744	61 030
Number Shares Issued Fully Paid					100	100
Other Creditors				1 100	1 808	3 197	1 973
Other Taxation Social Security Payable				857	320	1 393
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				1 517	1 517	1 517
Trade Debtors Trade Receivables				5 800	6 400	7 200
Creditors Due Within One Year	42 959	41 779	33 502	3 693
Number Shares Allotted		100	100	100
Total Assets Less Current Liabilities	126 031	183 637	110 336	110 774
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Sally B.

Role: Director

Appointed: 25 April 2012

Latest update: 1 January 2024

People with significant control

Sally 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	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-04-25
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 27 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	27 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 January 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
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Sally Balcombe Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

People with significant control

Sally B.

Accounts Documents

Company filings

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