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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.

Parent entities and officers
Active 2
  • 1
    Clapham, Stephen David
    Born in March 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-10-15 ~ now
    OF - LLP Designated Member → CIF 0
    Mr Stephen David Clapham
    Born in March 1959
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 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
    icon of calendar 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
parent relation
Company in focus

THE BALANCE SHEET SURGERY LLP

Standard Industrial Classification
None Supplied - None Supplied
Brief company account
Property, Plant & Equipment
3,078 GBP2024-03-31
3,247 GBP2022-10-31
Fixed Assets
3,078 GBP2024-03-31
3,247 GBP2022-10-31
Debtors
31,001 GBP2024-03-31
28,319 GBP2022-10-31
Cash at bank and in hand
280,497 GBP2024-03-31
79,027 GBP2022-10-31
Current Assets
311,498 GBP2024-03-31
107,346 GBP2022-10-31
Net Current Assets/Liabilities
253,283 GBP2024-03-31
102,178 GBP2022-10-31
Total Assets Less Current Liabilities
256,361 GBP2024-03-31
105,425 GBP2022-10-31
Net Assets/Liabilities
256,361 GBP2024-03-31
105,425 GBP2022-10-31
Average number of employees in administration and support functions
22022-11-01 ~ 2024-03-31
22021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2024-03-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
8,863 GBP2024-03-31
7,344 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,785 GBP2024-03-31
4,097 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,688 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,078 GBP2024-03-31
3,247 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
28,608 GBP2024-03-31
25,041 GBP2022-10-31
Prepayments/Accrued Income
Current
233 GBP2024-03-31
227 GBP2022-10-31
Other Debtors
Current
2,160 GBP2024-03-31
3,051 GBP2022-10-31
Other Taxation & Social Security Payable
Current
5,848 GBP2024-03-31
Other Creditors
Current
37 GBP2024-03-31
78 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
52,330 GBP2024-03-31
5,090 GBP2022-10-31

  • THE BALANCE SHEET SURGERY LLP
    Info
    Registered number OC379368
    icon of address8 Hermitage Street, London W2 1BE
    LIMITED LIABILITY PARTNERSHIP incorporated on 2012-10-15 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.