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 2
  • 1
    Webber, Samantha Rebecca
    Director born in October 1991
    Individual (2 offsprings)
    Officer
    2022-02-09 ~ now
    OF - director → CIF 0
    Mrs Samantha Rebecca Webber
    Born in October 1991
    Individual (2 offsprings)
    Person with significant control
    2022-02-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Webber, Toby Jordan Benjamin
    Director born in September 1991
    Individual (3 offsprings)
    Officer
    2022-02-09 ~ now
    OF - director → CIF 0
    Mr Toby Jordan Benjamin Webber
    Born in September 1991
    Individual (3 offsprings)
    Person with significant control
    2022-02-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

BOOKS & BALANCE SOLUTIONS LTD

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-02-09 ~ 2023-02-28
Property, Plant & Equipment
200 GBP2024-02-29
300 GBP2023-02-28
Fixed Assets
200 GBP2024-02-29
300 GBP2023-02-28
Debtors
Current
2,370 GBP2024-02-29
2,880 GBP2023-02-28
Cash at bank and in hand
515 GBP2024-02-29
712 GBP2023-02-28
Current Assets
2,885 GBP2024-02-29
3,592 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,965 GBP2024-02-29
-2,783 GBP2023-02-28
Net Current Assets/Liabilities
920 GBP2024-02-29
809 GBP2023-02-28
Total Assets Less Current Liabilities
1,120 GBP2024-02-29
1,109 GBP2023-02-28
Net Assets/Liabilities
1,120 GBP2024-02-29
1,109 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
1,118 GBP2024-02-29
1,107 GBP2023-02-28
Equity
1,120 GBP2024-02-29
1,109 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Computers
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
400 GBP2024-02-29
400 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
100 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
100 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
200 GBP2024-02-29
Property, Plant & Equipment
Computers
200 GBP2024-02-29
300 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
2,039 GBP2024-02-29
537 GBP2023-02-28
Other Debtors
Current
331 GBP2024-02-29
Prepayments/Accrued Income
Current
2,343 GBP2023-02-28
Cash and Cash Equivalents
515 GBP2024-02-29
712 GBP2023-02-28
Corporation Tax Payable
Current
26 GBP2024-02-29
254 GBP2023-02-28
Other Creditors
Current
1,939 GBP2024-02-29
2,529 GBP2023-02-28
Creditors
Current
1,965 GBP2024-02-29
2,783 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
1 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-02-29
1 shares2023-02-28
Par Value of Share
Class 2 ordinary share
1.002023-03-01 ~ 2024-02-29

  • BOOKS & BALANCE SOLUTIONS LTD
    Info
    Registered number 13903675
    101 New Cavendish Street, 1st Floor South, London W1W 6XH
    Private Limited Company incorporated on 2022-02-09 (3 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.