Balloons Over Yorkshire started in year 2015 as Private Limited Company with registration number 09484825. The Balloons Over Yorkshire company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrogate at 43 Walworth Avenue. Postal code: HG2 7QZ.
The firm has one director. David S., appointed on 12 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Walworth Avenue |
Town | Harrogate |
Post code | HG2 7QZ |
Country of origin | United Kingdom |
Registration Number | 09484825 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 18 228 | 12 124 | |
Balance Sheet | |||
Current Assets | 24 326 | 7 009 | 11 192 |
Net Assets Liabilities | 12 124 | 13 282 | |
Cash Bank In Hand | 24 326 | ||
Net Assets Liabilities Including Pension Asset Liability | 18 228 | 12 124 | |
Tangible Fixed Assets | 3 410 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 18 128 | ||
Shareholder Funds | 18 228 | 12 124 | |
Other | |||
Creditors | 5 607 | 6 563 | |
Fixed Assets | 3 410 | 31 445 | 24 576 |
Net Current Assets Liabilities | 24 326 | 1 402 | 4 629 |
Total Assets Less Current Liabilities | 27 736 | 32 847 | 29 205 |
Creditors Due After One Year | 9 508 | 20 723 | |
Creditors Due Within One Year | 9 508 | 5 607 | |
Tangible Fixed Assets Additions | 4 548 | ||
Tangible Fixed Assets Cost Or Valuation | 4 548 | ||
Tangible Fixed Assets Depreciation | 1 138 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 138 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, June 2023 |
accounts | Free Download (3 pages) |
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