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
  • Ottosson, Marcus Kristian
    Cto born in August 1986
    Individual (3 offsprings)
    Officer
    2017-04-07 ~ now
    OF - Director → CIF 0
    Mr Marcus Kristian Ottosson
    Born in August 1986
    Individual (3 offsprings)
    Person with significant control
    2017-04-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

IMBALANCE LTD

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
6,938 GBP2023-11-30
7,930 GBP2022-11-30
Property, Plant & Equipment
3,997 GBP2023-11-30
4,258 GBP2022-11-30
Fixed Assets
10,935 GBP2023-11-30
12,188 GBP2022-11-30
Debtors
54,383 GBP2023-11-30
972 GBP2022-11-30
Cash at bank and in hand
105,140 GBP2023-11-30
140,577 GBP2022-11-30
Current Assets
159,523 GBP2023-11-30
141,549 GBP2022-11-30
Creditors
Current
38,907 GBP2023-11-30
43,336 GBP2022-11-30
Net Current Assets/Liabilities
120,616 GBP2023-11-30
98,213 GBP2022-11-30
Total Assets Less Current Liabilities
131,551 GBP2023-11-30
110,401 GBP2022-11-30
Net Assets/Liabilities
128,653 GBP2023-11-30
109,592 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
128,652 GBP2023-11-30
109,591 GBP2022-11-30
Equity
128,653 GBP2023-11-30
109,592 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
9,912 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,974 GBP2023-11-30
1,982 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
992 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
6,938 GBP2023-11-30
7,930 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,627 GBP2023-11-30
15,971 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-698 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,630 GBP2023-11-30
11,713 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,615 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-698 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,997 GBP2023-11-30
4,258 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,801 GBP2023-11-30
865 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
26,582 GBP2023-11-30
107 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
44,383 GBP2023-11-30
972 GBP2022-11-30
Other Debtors
Non-current, Amounts falling due after one year
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,735 GBP2023-11-30
1,763 GBP2022-11-30
Other Taxation & Social Security Payable
Current
17,855 GBP2023-11-30
16,018 GBP2022-11-30
Other Creditors
Current
17,317 GBP2023-11-30
25,555 GBP2022-11-30

Related profiles found in government register
  • IMBALANCE LTD
    Info
    Registered number 10715479
    175 Powerscroft Road Powerscroft Road, London E5 0PR
    Private Limited Company incorporated on 2017-04-07 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    CIF 0
  • IMBALANCE LTD.
    S
    Registered number 10715479
    142, Bow Road, London, England, E3 3AH
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 3 Peachwalk Mews, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2022-03-04 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.