64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,099 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
1,439,869 GBP2024-12-31
4,015,156 GBP2023-12-31
Fixed Assets
1,440,968 GBP2024-12-31
4,015,156 GBP2023-12-31
Debtors
77,445 GBP2024-12-31
7,720 GBP2023-12-31
Cash at bank and in hand
1,859,606 GBP2024-12-31
1,260,788 GBP2023-12-31
Current Assets
2,885,083 GBP2024-12-31
2,843,798 GBP2023-12-31
Creditors
Amounts falling due within one year
-17,632 GBP2024-12-31
-22,400 GBP2023-12-31
Net Current Assets/Liabilities
2,867,451 GBP2024-12-31
2,821,398 GBP2023-12-31
Total Assets Less Current Liabilities
4,308,419 GBP2024-12-31
6,836,554 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Share premium
3,995,076 GBP2024-12-31
3,995,076 GBP2023-12-31
Retained earnings (accumulated losses)
313,043 GBP2024-12-31
2,841,178 GBP2023-12-31
Equity
4,308,419 GBP2024-12-31
6,836,554 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,648 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
549 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,099 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
1,439,869 GBP2024-12-31
4,015,156 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
77,445 GBP2024-12-31
7,720 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,630 GBP2024-12-31
16,682 GBP2023-12-31
Corporation Tax Payable
Current
11,802 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
4,200 GBP2024-12-31
5,718 GBP2023-12-31
Creditors
Current
17,632 GBP2024-12-31
22,400 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
270 shares2024-12-31
270 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
BALANCE FA LIMITED
InfoRegistered number 1145721224 Hanover Square, London W1S 1JD
PRIVATE LIMITED COMPANY incorporated on 2018-07-10 (7 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-09
CIF 0BALANCE FA LIMITED
SRegistered number 11457212
24, Hanover Square, London, England, W1S 1JB
Private Limited Company in England And Wales
CIF 1 BALANCE FA LIMITED
SRegistered number 11457212
24, Hanover Square, London, England, W1S 1JD
Private Limited Company in England & Wales, United Kingdom
CIF 2