Founded in 2015, Ball Hill Cobblers, classified under reg no. 09534674 is an active company. Currently registered at 68 Walsgrave Road CV2 4EB, Coventry the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. David O., appointed on 9 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Walsgrave Road |
| Town | Coventry |
| Post code | CV2 4EB |
| Country of origin | United Kingdom |
| Registration Number | 09534674 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | Repair of footwear and leather goods |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is David O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 48 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 871 | |||||||
| Current Assets | 3 571 | 2 945 | 6 682 | 8 033 | 16 762 | 8 019 | 9 875 | 2 855 |
| Intangible Fixed Assets | 4 000 | |||||||
| Net Assets Liabilities | 274 | 21 | 26 | 2 277 | 9 278 | 4 366 | 502 | -6 508 |
| Net Assets Liabilities Including Pension Asset Liability | 48 | |||||||
| Stocks Inventory | 700 | |||||||
| Tangible Fixed Assets | 1 132 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 47 | |||||||
| Shareholder Funds | 48 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 127 | 2 544 | 2 404 | 2 001 | 2 057 | 2 067 | 3 464 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 429 | 5 326 | 3 726 | 2 126 | 526 | 3 575 | 9 167 | 492 |
| Creditors Due Within One Year | 8 429 | |||||||
| Fixed Assets | 5 132 | 6 140 | 4 447 | 2 870 | 1 496 | 1 979 | 1 973 | 1 760 |
| Intangible Fixed Assets Additions | 5 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
| Net Current Assets Liabilities | -4 858 | 1 334 | 1 849 | 3 937 | 10 309 | 4 444 | 9 763 | 2 363 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 226 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 442 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 442 | |||||||
| Tangible Fixed Assets Depreciation | 310 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 310 | |||||||
| Total Assets Less Current Liabilities | 274 | 5 347 | 6 296 | 6 807 | 11 805 | 6 423 | 11 736 | 4 123 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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