Nabas - The Balloon Association Limited in White Colne COLCHESTER

Nabas - The Balloon Association Limited COLCHESTER

Founded in 2000, Nabas - The Balloon Association, classified under reg no. 04040643 is an active company. Currently registered at Peershaws Berewyk Hall Court CO6 2QB, Colchester the company has been in the business for twenty four years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

At present there are 4 directors in the the company, namely Victoria C., Eric P. and Claire C. and others. In addition one secretary - Christine J. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Elizabeth H. who worked with the the company until 21 March 2019.

Nabas - The Balloon Association Limited Address / Contact

Office Address	Peershaws Berewyk Hall Court
Office Address2	White Colne
Town	Colchester
Post code	CO6 2QB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04040643
Date of Incorporation	Tue, 25th Jul 2000
Industry	Activities of professional membership organizations
End of financial Year	31st December
Company age	24 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated	Sat, 19th Aug 2023

Company staff

Victoria C.

Position: Director

Appointed: 27 October 2023

Eric P.

Position: Director

Appointed: 27 October 2023

Claire C.

Position: Director

Appointed: 27 October 2023

Christine J.

Position: Secretary

Appointed: 15 April 2019

Paula A.

Position: Director

Appointed: 05 December 2018

Cristina J.

Position: Director

Appointed: 01 September 2020

Resigned: 16 October 2022

Angie G.

Position: Director

Appointed: 07 December 2018

Resigned: 21 July 2020

Mitchell G.

Position: Director

Appointed: 19 March 2015

Resigned: 05 December 2018

George O.

Position: Director

Appointed: 17 March 2015

Resigned: 01 January 2023

Amiee H.

Position: Director

Appointed: 01 June 2013

Resigned: 31 May 2015

Veronica K.

Position: Director

Appointed: 01 June 2012

Resigned: 01 June 2014

John W.

Position: Director

Appointed: 01 June 2012

Resigned: 01 August 2012

Stephen M.

Position: Director

Appointed: 01 June 2012

Resigned: 22 March 2016

John L.

Position: Director

Appointed: 01 January 2012

Resigned: 24 July 2015

Mark S.

Position: Director

Appointed: 01 May 2011

Resigned: 01 October 2012

Paul B.

Position: Director

Appointed: 01 March 2011

Resigned: 31 May 2013

Kenneth W.

Position: Director

Appointed: 01 March 2011

Resigned: 12 December 2014

Peter S.

Position: Director

Appointed: 01 March 2011

Resigned: 01 June 2014

Paul P.

Position: Director

Appointed: 01 June 2010

Resigned: 30 June 2011

Philomena G.

Position: Director

Appointed: 01 June 2010

Resigned: 31 May 2015

Ada E.

Position: Director

Appointed: 23 September 2009

Resigned: 08 December 2011

Jo U.

Position: Director

Appointed: 01 August 2009

Resigned: 30 November 2011

Peter M.

Position: Director

Appointed: 01 June 2008

Resigned: 11 May 2010

Robert A.

Position: Director

Appointed: 01 June 2007

Resigned: 11 May 2010

Marc S.

Position: Director

Appointed: 01 June 2007

Resigned: 31 May 2010

Rozane B.

Position: Director

Appointed: 01 June 2006

Resigned: 31 May 2009

Michael M.

Position: Director

Appointed: 01 June 2006

Resigned: 31 May 2008

David S.

Position: Director

Appointed: 03 April 2005

Resigned: 31 May 2010

Jodie N.

Position: Director

Appointed: 03 April 2005

Resigned: 31 May 2009

Gillian B.

Position: Director

Appointed: 20 April 2004

Resigned: 31 May 2009

Clifford B.

Position: Director

Appointed: 23 September 2003

Resigned: 06 April 2004

John L.

Position: Director

Appointed: 10 September 2003

Resigned: 31 May 2006

John B.

Position: Director

Appointed: 01 June 2002

Resigned: 31 May 2009

Julian D.

Position: Director

Appointed: 01 June 2002

Resigned: 10 September 2003

Andrew S.

Position: Director

Appointed: 14 August 2001

Resigned: 07 September 2006

David C.

Position: Director

Appointed: 01 June 2001

Resigned: 31 May 2007

Debbie M.

Position: Director

Appointed: 01 June 2001

Resigned: 31 May 2002

David C.

Position: Director

Appointed: 01 June 2001

Resigned: 21 April 2004

Penelope B.

Position: Director

Appointed: 25 July 2000

Resigned: 31 May 2001

Michael M.

Position: Director

Appointed: 25 July 2000

Resigned: 25 July 2003

Barbara W.

Position: Director

Appointed: 25 July 2000

Resigned: 31 May 2005

Philomena G.

Position: Director

Appointed: 25 July 2000

Resigned: 31 May 2008

Elizabeth H.

Position: Secretary

Appointed: 25 July 2000

Resigned: 21 March 2019

David S.

Position: Director

Appointed: 25 July 2000

Resigned: 31 May 2002

Nigel K.

Position: Director

Appointed: 25 July 2000

Resigned: 29 July 2001

David G.

Position: Director

Appointed: 25 July 2000

Resigned: 15 January 2005

Victoria T.

Position: Director

Appointed: 25 July 2000

Resigned: 31 May 2001

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Elizabeth H. This PSC.

Elizabeth H.

Notified on	25 July 2016
Ceased on	1 April 2019
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	59 464	76 102	57 528	92 473	139 992	145 393
Current Assets	62 588	81 855	66 985	94 635	147 797	156 635
Debtors	3 055	5 684	9 457	2 162	7 805	11 242
Net Assets Liabilities		76 805	68 401	88 489	120 412	141 466
Other Debtors			598	50	3 100	5 086
Total Inventories	69	69

Other
Accrued Liabilities Deferred Income	3 977	900		1 000	6 892	1 510
Accumulated Amortisation Impairment Intangible Assets			412	1 403	2 393	3 000
Corporation Tax Payable	8	11		2 366	7 499	4 949
Creditors	6 053	5 050	1 172	8 129	27 992	15 169
Fixed Assets			2 588
Increase From Amortisation Charge For Year Intangible Assets			412	990	990	607
Intangible Assets			2 588	1 597	607
Intangible Assets Gross Cost			3 000	3 000	3 000	3 000
Net Current Assets Liabilities	56 535	76 805	65 813	86 891	119 805	141 466
Other Creditors				800	800
Other Taxation Social Security Payable				3 628	3 078
Taxation Social Security Payable		1 927	11	6 794
Total Additions Including From Business Combinations Intangible Assets			3 000
Total Assets Less Current Liabilities	56 535	76 805	68 401	88 489	120 412	141 466
Trade Creditors Trade Payables	2 068	2 223	261	-51	9 723	8 710
Trade Debtors Trade Receivables	2 445	3 924	6 994	2 162	4 705	6 156
Accumulated Depreciation Impairment Property Plant Equipment	511
Disposals Decrease In Depreciation Impairment Property Plant Equipment		511
Disposals Property Plant Equipment		511
Prepayments Accrued Income		1 760
Property Plant Equipment Gross Cost	511
Recoverable Value-added Tax	610

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 23rd, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 26th, September 2021	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 16th, June 2020	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 10th, July 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 20th, April 2018	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 17th, July 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 8th, May 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 3rd, October 2015	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to July 25, 2015 filed on: 20th, August 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 1st, October 2014	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to July 25, 2014 filed on: 19th, August 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 24th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to July 25, 2013 filed on: 9th, August 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 24th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to July 25, 2012 filed on: 26th, July 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 8th, September 2011	accounts	Free Download (3 pages)
AR01	Annual return, no members record, drawn up to July 25, 2011 filed on: 25th, July 2011	annual return	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to July 25, 2010 filed on: 28th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 23rd, July 2010	accounts	Free Download (3 pages)
363a	Period up to July 28, 2009 - Annual return with full member list filed on: 28th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 24th, June 2009	accounts	Free Download (3 pages)
363a	Period up to September 12, 2008 - Annual return with full member list filed on: 12th, September 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 30th, May 2008	accounts	Free Download (3 pages)
363s	Period up to August 18, 2007 - Annual return with full member list filed on: 18th, August 2007	annual return	Free Download (7 pages)
363s	Period up to August 18, 2007 - Annual return with full member list filed on: 18th, August 2007	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to August 18, 2007 (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 16th, June 2007	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 16th, June 2007	accounts	Free Download (3 pages)
363s	Period up to August 21, 2006 - Annual return with full member list filed on: 21st, August 2006	annual return	Free Download (7 pages)
363s	Period up to August 21, 2006 - Annual return with full member list filed on: 21st, August 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 22nd, June 2006	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 22nd, June 2006	accounts	Free Download (3 pages)
363s	Period up to August 12, 2005 - Annual return with full member list filed on: 12th, August 2005	annual return	Free Download (7 pages)
363s	Period up to August 12, 2005 - Annual return with full member list filed on: 12th, August 2005	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to August 12, 2005 (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 29th, April 2005	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 29th, April 2005	accounts	Free Download (3 pages)
363s	Period up to August 4, 2004 - Annual return with full member list filed on: 4th, August 2004	annual return	Free Download (7 pages)
363s	Period up to August 4, 2004 - Annual return with full member list filed on: 4th, August 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2003 filed on: 14th, May 2004	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2003 filed on: 14th, May 2004	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2002 filed on: 9th, October 2003	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2002 filed on: 9th, October 2003	accounts	Free Download (3 pages)
363s	Period up to August 4, 2003 - Annual return with full member list filed on: 4th, August 2003	annual return	Free Download (7 pages)
363s	Period up to August 4, 2003 - Annual return with full member list filed on: 4th, August 2003	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to August 4, 2003 (Director resigned)	annual return
AA	Total exemption small enterprise accounts information drawn up to December 31, 2001 filed on: 22nd, October 2002	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2001 filed on: 22nd, October 2002	accounts	Free Download (3 pages)
363s	Period up to July 31, 2002 - Annual return with full member list filed on: 31st, July 2002	annual return	Free Download (7 pages)
363s	Period up to July 31, 2002 - Annual return with full member list filed on: 31st, July 2002	annual return	Free Download (7 pages)
363(287)	Director resigned; Registered office changed on 31/07/02	annual return
363s	Period up to July 29, 2001 - Annual return with full member list filed on: 29th, July 2001	annual return	Free Download (5 pages)
363s	Period up to July 29, 2001 - Annual return with full member list filed on: 29th, July 2001	annual return	Free Download (5 pages)
AA	Dormant company accounts made up to December 31, 2000 filed on: 27th, April 2001	accounts	Free Download (1 page)
AA	Dormant company accounts made up to December 31, 2000 filed on: 27th, April 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/01 to 31/12/00 filed on: 9th, January 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/01 to 31/12/00 filed on: 9th, January 2001	accounts	Free Download (1 page)

Nabas - The Balloon Association Limited COLCHESTER

Nabas - The Balloon Association Limited Address / Contact

Company Information / Profile

Company staff

Victoria C.

Eric P.

Claire C.

Christine J.

Paula A.

Cristina J.

Angie G.

Mitchell G.

George O.

Amiee H.

Veronica K.

John W.

Stephen M.

John L.

Mark S.

Paul B.

Kenneth W.

Peter S.

Paul P.

Philomena G.

Ada E.

Jo U.

Peter M.

Robert A.

Marc S.

Rozane B.

Michael M.

David S.

Jodie N.

Gillian B.

Clifford B.

John L.

John B.

Julian D.

Andrew S.

David C.

Debbie M.

David C.

Penelope B.

Michael M.

Barbara W.

Philomena G.

Elizabeth H.

David S.

Nigel K.

David G.

Victoria T.

People with significant control

Annual reports financial information

Company filings

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