logo
explain how to read the page

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 2
  • 1
    Clapham, Stephen David
    Born in March 1959
    Individual (8 offsprings)
    Officer
    2012-10-15 ~ now
    OF - LLP Designated Member → CIF 0
    Mr Stephen David Clapham
    Born in March 1959
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to surplus assets - More than 25% but not more than 50%CIF 0
  • 2
    Clapham, Julie Louise
    Born in July 1966
    Individual (2 offsprings)
    Officer
    2012-10-15 ~ now
    OF - LLP Designated Member → CIF 0
    Mrs Julie Louise Clapham
    Born in July 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to surplus assets - 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
parent relation
Company in focus

THE BALANCE SHEET SURGERY LLP

Period: 2012-10-15 ~ now
Company number: OC379368
Registered name
THE BALANCE SHEET SURGERY LLP - now
Standard Industrial Classification
None Supplied - None Supplied
Brief company account
Property, Plant & Equipment
1,988 GBP2025-03-31
3,078 GBP2024-03-31
Fixed Assets
1,988 GBP2025-03-31
3,078 GBP2024-03-31
Debtors
26,627 GBP2025-03-31
31,001 GBP2024-03-31
Cash at bank and in hand
89,189 GBP2025-03-31
280,497 GBP2024-03-31
Current Assets
115,816 GBP2025-03-31
311,498 GBP2024-03-31
Net Current Assets/Liabilities
75,228 GBP2025-03-31
253,283 GBP2024-03-31
Total Assets Less Current Liabilities
77,216 GBP2025-03-31
256,361 GBP2024-03-31
Net Assets/Liabilities
77,216 GBP2025-03-31
256,361 GBP2024-03-31
Average number of employees in administration and support functions
22024-04-01 ~ 2025-03-31
22022-11-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,863 GBP2025-03-31
8,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,875 GBP2025-03-31
5,785 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,988 GBP2025-03-31
3,078 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,563 GBP2025-03-31
28,608 GBP2024-03-31
Prepayments/Accrued Income
Current
374 GBP2025-03-31
233 GBP2024-03-31
Other Debtors
Current
2,690 GBP2025-03-31
2,160 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,848 GBP2024-03-31
Other Creditors
Current
53 GBP2025-03-31
37 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
40,535 GBP2025-03-31
52,330 GBP2024-03-31

  • THE BALANCE SHEET SURGERY LLP
    Info
    Registered number OC379368
    Suite 3. 102 2 Eastbourne Terrace, London W2 6LG
    LIMITED LIABILITY PARTNERSHIP incorporated on 2012-10-15 (13 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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