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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Arif, Gengiz
    Born in December 1971
    Individual (11 offsprings)
    Officer
    2016-10-17 ~ now
    OF - Director → CIF 0
  • 2
    Vickery, Michael John
    Director born in June 1967
    Individual (4 offsprings)
    Officer
    2016-10-17 ~ 2018-03-05
    OF - Director → CIF 0
  • 3
    Sparham, Claire Rachel
    Individual (2 offsprings)
    Officer
    2016-10-17 ~ 2019-07-04
    OF - Secretary → CIF 0
  • 4
    BALANCE PROJECTS LIMITED
    10355892
    Aston House, Cornwall Avenue, London, England
    Active Corporate (3 parents, 1 offspring)
    Officer
    2016-10-17 ~ now
    OF - Director → CIF 0
    Person with significant control
    2016-10-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

BALANCE (WATERLOO) LIMITED

Period: 2016-10-17 ~ now
Company number: 10431364
Registered name
BALANCE (WATERLOO) LIMITED - now
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
342024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment
319,755 GBP2025-03-31
333,697 GBP2024-03-31
Fixed Assets
319,755 GBP2025-03-31
333,697 GBP2024-03-31
Total Inventories
6,850 GBP2025-03-31
6,550 GBP2024-03-31
Debtors
Current
503,436 GBP2025-03-31
393,390 GBP2024-03-31
Cash at bank and in hand
32,762 GBP2025-03-31
2,002 GBP2024-03-31
Current Assets
543,048 GBP2025-03-31
401,942 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-535,228 GBP2024-03-31
Net Current Assets/Liabilities
-90,864 GBP2025-03-31
-133,286 GBP2024-03-31
Total Assets Less Current Liabilities
228,891 GBP2025-03-31
200,411 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-34,904 GBP2025-03-31
-55,159 GBP2024-03-31
Net Assets/Liabilities
193,987 GBP2025-03-31
145,252 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
193,986 GBP2025-03-31
145,251 GBP2024-03-31
Equity
193,987 GBP2025-03-31
145,252 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,155 GBP2025-03-31
59,155 GBP2024-03-31
Motor vehicles
61,090 GBP2025-03-31
61,090 GBP2024-03-31
Furniture and fittings
61,492 GBP2025-03-31
60,474 GBP2024-03-31
Office equipment
27,871 GBP2025-03-31
22,251 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
461,880 GBP2025-03-31
455,242 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
51,234 GBP2024-03-31
Motor vehicles
17,182 GBP2024-03-31
Furniture and fittings
42,335 GBP2024-03-31
Office equipment
10,795 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
121,546 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
20,579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,214 GBP2025-03-31
Motor vehicles
28,159 GBP2025-03-31
Furniture and fittings
47,125 GBP2025-03-31
Office equipment
13,627 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,125 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
5,941 GBP2025-03-31
7,921 GBP2024-03-31
Motor vehicles
32,931 GBP2025-03-31
43,908 GBP2024-03-31
Furniture and fittings
14,367 GBP2025-03-31
18,140 GBP2024-03-31
Office equipment
14,244 GBP2025-03-31
11,456 GBP2024-03-31
Finished Goods/Goods for Resale
6,850 GBP2025-03-31
6,550 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
907 GBP2025-03-31
892 GBP2024-03-31
Other Debtors
Current
502,529 GBP2025-03-31
392,498 GBP2024-03-31
Bank Overdrafts
-161 GBP2025-03-31
Cash and Cash Equivalents
32,601 GBP2025-03-31
2,002 GBP2024-03-31
Bank Overdrafts
Current
161 GBP2025-03-31
Bank Borrowings
Current
12,344 GBP2025-03-31
15,484 GBP2024-03-31
Other Remaining Borrowings
Current
7,452 GBP2025-03-31
7,452 GBP2024-03-31
Trade Creditors/Trade Payables
Current
151,929 GBP2025-03-31
87,279 GBP2024-03-31
Amounts owed to group undertakings
Current
137,367 GBP2025-03-31
182,256 GBP2024-03-31
Corporation Tax Payable
Current
81,198 GBP2025-03-31
20,213 GBP2024-03-31
Taxation/Social Security Payable
Current
80,648 GBP2025-03-31
60,322 GBP2024-03-31
Other Creditors
Current
129,050 GBP2025-03-31
138,509 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
33,763 GBP2025-03-31
23,713 GBP2024-03-31
Creditors
Current
633,912 GBP2025-03-31
535,228 GBP2024-03-31
Bank Borrowings
Non-current
1,667 GBP2025-03-31
15,595 GBP2024-03-31
Other Remaining Borrowings
Non-current
33,237 GBP2025-03-31
39,564 GBP2024-03-31
Creditors
Non-current
34,904 GBP2025-03-31
55,159 GBP2024-03-31
  • BALANCE (WATERLOO) LIMITED
    Info
    Registered number 10431364
    Aston House, Cornwall Avenue, London N3 1LF
    PRIVATE LIMITED COMPANY incorporated on 2016-10-17 (9 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.