Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
Balance Payroll Limited
- Incorporated
- 14 March 1986 (40 years)
- Previously known as
- Balance Ltd. (until 23 December 2015)Stanmore Accounting Services Limited (until 18 October 1991)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Daniel Mark Gordon Caleb
- Owned by
- Paul Leslie Perlin
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Solar House - Bb915 High RoadLondonN12 8QJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Caleb, Daniel Mark Gordon
Director · Appointed 12 September 2025
British
Born July 1983 (43)
Director · Appointed 1 April 2025
British
Born July 1959 (67)
Director
British
Born August 1950 (76)
Secretary
British
Officer history (4 former)
12 September 2025
Appointed Caleb, Daniel Mark Gordon as Director
1 April 2025
31 May 2022
1 April 2020
2 September 2019
1 December 2011
18 January 2002
1 September 1995
Resigned Phillips, Elaine as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1950 (76)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £505,974
- Cash
- £532,905
- Employees
- 4
- Debt Ratio
- 22%
- Current Ratio
- 4.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £4,962 | £2,895 | £8,591 | £6,459 | |
| Current Assets | £645,534 | £578,980 | £390,562 | £328,748 | |
| Debtors | £112,629 | £102,362 | £94,134 | £60,029 | |
| Cash | £532,905 | £476,618 | £296,428 | £268,719 | |
| Creditors (< 1 year) | £143,281 | £104,508 | £63,208 | £73,777 | £44,015 |
| Net Current Assets | £502,253 | £474,472 | £316,785 | £284,733 | |
| Net Assets | £505,974 | £476,643 | £323,744 | £289,965 | |
| Shareholder Funds | £505,974 | £476,643 | £323,744 | £289,965 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Secretary's details changed | |||
| 21 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 13 October 2025 | Confirmation statement with updates | 29 September 2025 | ||
| 10 October 2025 | Memorandum and Articles of Association | |||
| 10 October 2025 | Resolutions |
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