Company information:
The Balance Sheet Surgery Llp (No: OC379368)
Address: 8 HERMITAGE STREET, LONDON, W2 1BE, UNITED KINGDOM
Status: Active
Incorporated: 15-Oct-2012
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 29-Oct-2024
Industry Class: None Supplied
Current designated LLP Member: STEPHEN DAVID CLAPHAM ( DOB: Mar-1959 From: Oct-2012 )
Current designated LLP Member: JULIE LOUISE CLAPHAM ( DOB: Jul-1966 From: Oct-2012 )
Persons of Significant Control:
Mr Stephen David Clapham, Hardy House Daverns, Northbridge Road, Berkhamsted, Hertfordshire, HP4 1EF, United Kingdom: Ownership of voting rights - More than 25% but not more than 50%, Right to surplus assets - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Julie Louise Clapham, Hardy House Daverns, Northbridge Road, Berkhamsted, Hertfordshire, HP4 1EF, United Kingdom: Ownership of voting rights - More than 25% but not more than 50%, Right to surplus assets - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019-10 | 2020-10 | 2021-10 | Chart |
|---|---|---|---|---|
| Fixed assets | 3,416 | 3,829 | 3,464 | 3416.0,3829.0,3464.0 |
| Fixed assets / Property, plant and equipment | 3,416 | 3,829 | 3,464 | 3416.0,3829.0,3464.0 |
| Current assets | 87,851 | 86,355 | 77,864 | 87851.0,86355.0,77864.0 |
| Current assets / Debtors | 1,002 | 5,359 | 15,489 | 1002.0,5359.0,15489.0 |
| Current assets / Cash at bank and on hand | 86,849 | 80,996 | 62,375 | 86849.0,80996.0,62375.0 |
| Net current assets (liabilities) | 73,401 | 65,593 | 67,351 | 73401.0,65593.0,67351.0 |
| Total assets less current liabilities | 76,817 | 69,422 | 70,815 | 76817.0,69422.0,70815.0 |
| Creditors | 14,450 | 20,762 | 10,513 | 14450.0,20762.0,10513.0 |
| Net assets (liabilities) | 76,817 | 69,422 | 70,815 | 76817.0,69422.0,70815.0 |