Company information:
Specialbalance Limited (No: 03534541)
Address: 42-44 BISHOPSGATE, LONDON, EC2N 4AH, UNITED KINGDOM
Status: Active
Incorporated: 24-Mar-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 04-Jul-2025
Industry Class: 46380 - Wholesale of other food, including fish, crustaceans and molluscs
Current Director: OLIVER DARRELL SPURLING ( DOB: Jul-1980 From: Apr-1998 )
Current Director: ARTHUR ROWE SPURLING ( DOB: Jan-1952 From: Nov-2009 )
Resigned Director: DEANSGATE COMPANY FORMATIONS LIMITED ( From: Mar-1998 To: Apr-1998 )
Resigned Director: SIAN HILARY LEWIS ( From: Apr-1998 To: Apr-2013 )
Resigned Secretary: BRITANNIA COMPANY FORMATIONS LIMITED ( From: Mar-1998 To: Apr-1998 )
Resigned Secretary: SIAN HILARY LEWIS ( From: Apr-1998 To: Apr-2013 )
Persons of Significant Control:
Aquasource Algae Group Ltd, 39/40 Upper Mount Street, Dublin, 2, Ireland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,588 | 2,063 | 1,538 | 2,203 | 1,469 | 7,724 | 6,106 | 5,223 | 2588.0,2063.0,1538.0,2203.0,1469.0,7724.0,6106.0,5223.0 |
| Fixed assets / Investments, fixed assets | 4,548 | 600 | 200 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 4548.0,600.0,200.0,100000.0,100000.0,100000.0,100000.0,100000.0 |
| Current assets / Total inventories | 447,673 | 461,173 | 294,559 | 347,006 | 626,053 | 619,100 | 959,561 | 1,236,102 | 447673.0,461173.0,294559.0,347006.0,626053.0,619100.0,959561.0,1236102.0 |
| Current assets / Debtors | 557,167 | 664,148 | 508,233 | 524,257 | 774,312 | 1,411,364 | 2,044,429 | 1,775,965 | 557167.0,664148.0,508233.0,524257.0,774312.0,1411364.0,2044429.0,1775965.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 3,026 | 2,966 | 3026.0,2966.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 36,120 | 80,116 | 172,751 | 303,418 | 112,980 | 132,719 | 375,875 | 1,678,166 | 36120.0,80116.0,172751.0,303418.0,112980.0,132719.0,375875.0,1678166.0 |