The Balance Studio Ltd in Rowarth, SK22 1EB

Description

Data updated on: 01-11-2023

This enterprise known as The Balance Studio was founded on 2007-03-29 as a Private Limited Company. The enterprise's office could be found at Rowarth on Laneside Farm, Laneside Farm. Should you need to contact this firm by post, its postal code is SK22 1EB. The reg. no. for The Balance Studio Ltd is 06191064. The enterprise's declared SIC number is 96040 and their NACE code stands for Physical well-being activities. The company's latest financial reports describe the period up to 31st March 2022 and the latest annual confirmation statement was filed on 29th March 2023.

For seventeen years, this particular limited company has only been guided by an individual managing director: Elisa F. who has been caring of it since 2007-03-29.

Elisa F. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-61 060	-65 664	-64 990	-65 214	-61 566

Balance Sheet
Current Assets	2 506	45	24	120		712	356
Net Assets Liabilities					61 566	63 502	62 614	62 218	61 920	63 187	65 188
Cash Bank In Hand	371	45
Debtors	1 338
Net Assets Liabilities Including Pension Asset Liability	-61 060	-65 664	-64 990	-65 214	-61 566
Stocks Inventory	797
Tangible Fixed Assets	4 475	384

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	-61 080	-65 684	-65 010	-65 234
Shareholder Funds	-61 060	-65 664	-64 990	-65 214	-61 566

Other Financial Data
Creditors					61 566	17 115	15 871	15 119	15 144	16 490	18 321
Fixed Assets	4 475	384	240	120					323	402	232
Net Current Assets Liabilities	-65 535	-66 048	-65 230	-65 214	-61 566	16 403	15 515	15 119	15 144	16 490	18 321
Total Assets Less Current Liabilities	-61 060	429	264	-65 214	-61 566	16 403	15 515	15 119	14 821	16 088	18 089
Creditors Due After One Year		66 093	65 254
Creditors Due Within One Year	68 041	66 093	65 254	65 334	61 566
Number Shares Allotted		20
Par Value Share		1
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Cost Or Valuation	9 280	600
Tangible Fixed Assets Depreciation	4 805	216
Tangible Fixed Assets Depreciation Charged In Period		699
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 288
Tangible Fixed Assets Disposals		8 680

Company staff

Elisa F.

Role: Director

Appointed: 29 March 2007

Latest update: 21 April 2024

People with significant control

Elisa F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 November 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	26 September 2016
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

The Balance Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisa F.

Marianne W.

People with significant control

Elisa F.

Accounts Documents

Company filings

Filing category

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