Balham Ballers & started in year 2013 as Private Limited Company with registration number 08684728. The Balham Ballers & company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 25 Balham High Road. Postal code: SW12 9AL. Since Monday 9th December 2019 Balham Ballers & Co Ltd is no longer carrying the name Hoodtapes.
The company has one director. Gregory N., appointed on 10 September 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Balham High Road |
Town | London |
Post code | SW12 9AL |
Country of origin | United Kingdom |
Registration Number | 08684728 |
Date of Incorporation | Tue, 10th Sep 2013 |
Industry | Video production activities |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Gregory N. The abovementioned PSC has significiant influence or control over the company,.
Gregory N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Hoodtapes | December 9, 2019 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 262 | 2 | 1 | 1 | |||||
Current Assets | 1 | 15 282 | 48 067 | 75 605 | |||||
Net Assets Liabilities | -8 672 | -15 656 | -18 641 | -22 880 | -26 025 | -12 237 | 19 430 | 40 131 | |
Property Plant Equipment | 225 | ||||||||
Cash Bank In Hand | 195 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -5 552 | -8 672 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -5 652 | -8 772 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 600 | 600 | 1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 450 | 450 | 450 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 450 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Bank Overdrafts | 142 | ||||||||
Creditors | 8 672 | 16 143 | 18 643 | 22 881 | 25 546 | 26 919 | 30 210 | 35 154 | |
Fixed Assets | 11 173 | 8 380 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 225 | |||||||
Net Current Assets Liabilities | -5 552 | -8 672 | -15 881 | -18 641 | -22 880 | -25 545 | -11 637 | 17 857 | 40 451 |
Other Creditors | 8 672 | 16 143 | 18 643 | 22 881 | 25 884 | ||||
Property Plant Equipment Gross Cost | 450 | 450 | 450 | 450 | |||||
Total Assets Less Current Liabilities | -25 545 | -11 637 | 29 030 | 48 831 | |||||
Capital Employed | -5 552 | -8 672 | |||||||
Creditors Due Within One Year | 5 747 | 8 672 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 10th September 2023 filed on: 22nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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