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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • De Lucia, Pasquale
    Director born in January 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2014-11-03 ~ now
    OF - Director → CIF 0
    Mr Pasquale De Lucia
    Born in January 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Di Giacomo, Alessia
    Director born in July 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-11-03 ~ 2016-04-15
    OF - Director → CIF 0
  • 2
    icon of addressPiazza Della Repubblica 28, 20124, Milano, Italy
    Corporate
    Officer
    2014-11-03 ~ 2014-11-03
    PE - Director → CIF 0
  • 3
    icon of addressPrice Bailey Llp, 7th Floor Dashwood House, 69 Old Broad Street, London, United Kingdom
    Dissolved Corporate (1 parent)
    Current Assets (Company account)
    44,868 GBP2016-03-31
    Officer
    2014-11-03 ~ 2014-11-03
    PE - Director → CIF 0
parent relation
Company in focus

BALANCE & PARTNERS LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
115 GBP2023-12-31
1,355 GBP2022-12-31
Fixed Assets
115 GBP2023-12-31
1,355 GBP2022-12-31
Debtors
Current
9,325 GBP2023-12-31
95,149 GBP2022-12-31
Cash at bank and in hand
10,807 GBP2023-12-31
18,771 GBP2022-12-31
Current Assets
20,132 GBP2023-12-31
113,920 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-256,299 GBP2022-12-31
Net Current Assets/Liabilities
4,891 GBP2023-12-31
-142,379 GBP2022-12-31
Total Assets Less Current Liabilities
5,006 GBP2023-12-31
-141,024 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-16,523 GBP2023-12-31
-26,630 GBP2022-12-31
Net Assets/Liabilities
-11,666 GBP2023-12-31
-167,654 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-21,666 GBP2023-12-31
-177,654 GBP2022-12-31
Equity
-11,666 GBP2023-12-31
-167,654 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,286 GBP2023-12-31
6,286 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
4,931 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,171 GBP2023-12-31
Property, Plant & Equipment
Computers
115 GBP2023-12-31
1,355 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,216 GBP2023-12-31
30,624 GBP2022-12-31
Other Debtors
Current
2,013 GBP2023-12-31
3,300 GBP2022-12-31
Prepayments/Accrued Income
Current
96 GBP2023-12-31
5,372 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
4,273 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
51,580 GBP2022-12-31
Cash and Cash Equivalents
10,807 GBP2023-12-31
18,771 GBP2022-12-31
Bank Borrowings
Current
10,106 GBP2023-12-31
9,851 GBP2022-12-31
Amounts owed to group undertakings
Current
218,671 GBP2022-12-31
Taxation/Social Security Payable
Current
1,815 GBP2023-12-31
14,084 GBP2022-12-31
Other Creditors
Current
162 GBP2023-12-31
10,331 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,158 GBP2023-12-31
3,362 GBP2022-12-31
Creditors
Current
15,241 GBP2023-12-31
256,299 GBP2022-12-31
Bank Borrowings
Non-current
16,523 GBP2023-12-31
26,630 GBP2022-12-31
Creditors
Non-current
16,523 GBP2023-12-31
26,630 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
9,851 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
9,851 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
16,523 GBP2023-12-31
Total Borrowings
26,629 GBP2023-12-31
36,481 GBP2022-12-31
Net Deferred Tax Liability/Asset
-149 GBP2023-12-31
51,580 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-51,729 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
10,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31

  • BALANCE & PARTNERS LTD
    Info
    Registered number 09292471
    icon of address24 Old Bond Street, London W1S 4AP
    Private Limited Company incorporated on 2014-11-03 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.