Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 16 May 2026
- Last conf. stmt
- 2 May 2025
Book Balance Ltd
- Incorporated
- 2 May 2013 (13 years)
- Industry
- Financial management (70221)
- Directors
- Melody Ann Lloyd
- Owned by
- Melody Ann Lloyd
- Accounts type
- Dormant
- Region
- Wales
- Address
- 2 Glan Aber Terrace Glan Aber TerraceCwm PenmachnoBetws-Y-CoedLL24 0RU
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Lloyd, Melody Ann
Director · Appointed 2 May 2013
British
Born June 1979 (47)
Officer history (1 former)
20 June 2013
2 May 2013
Appointed Lloyd, Melody Ann as Director
2 May 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Melody Ann Lloyd
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born June 1979 (47)
Financials
Balance sheet as at 30 April 2025 · dormant accounts · dormant
- Net Assets
- £1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,980 | £1,980 | £1,980 | £2,100 | ||
| Current Assets | £2,004 | £2,004 | £2,101 | £6,080 | ||
| Creditors (< 1 year) | £0 | £0 | £54 | £254 | ||
| Creditors (> 1 year) | £0 | £0 | ||||
| Net Current Assets | £2,004 | £2,004 | £2,047 | £5,826 | ||
| Net Assets | £1 | £1 | £3,984 | £3,984 | £4,027 | £7,926 |
| Shareholder Funds | £1 | £1 | £3,984 | £3,984 | £4,027 | £7,926 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Compulsory strike-off action has been suspended | |||
| 1 September 2026 | First Gazette notice for compulsory strike-off | |||
| 26 August 2026 | Registered office address changed | |||
| 20 May 2026 | Compulsory strike-off action has been discontinued | |||
| 19 May 2026 | Accounts for a dormant company | 30 April 2025 |
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