Balloons @ Hallmark started in year 2008 as Private Limited Company with registration number SC349950. The Balloons @ Hallmark company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Rosyth at Torridon House Torridon Lane. Postal code: KY11 2EU.
The firm has 2 directors, namely Deborah P., Yvonne D.. Of them, Yvonne D. has been with the company the longest, being appointed on 15 October 2008 and Deborah P. has been with the company for the least time - from 5 April 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Peter Trainer Company Secretaries Ltd. who worked with the the firm until 15 October 2008.
| Office Address | Torridon House Torridon Lane |
| Office Address2 | Off Grampian Road |
| Town | Rosyth |
| Post code | KY11 2EU |
| Country of origin | United Kingdom |
| Registration Number | SC349950 |
| Date of Incorporation | Wed, 15th Oct 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 05 April 2021
Position: Director
Appointed: 15 October 2008
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Yvonne D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yvonne D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Current Assets | 98 921 | 76 407 | 106 394 | 120 405 | 172 783 | 198 684 | 113 104 |
| Net Assets Liabilities | 35 762 | 42 807 | 32 477 | 30 633 | 45 611 | 50 243 | 25 101 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 922 | 1 621 | 3 976 | 1 619 | 1 649 | 1 734 | 1 996 |
| Average Number Employees During Period | 8 | 14 | 14 | 14 | 14 | 14 | |
| Creditors | 69 573 | 46 038 | 86 705 | 100 637 | 90 874 | 115 609 | 75 873 |
| Fixed Assets | 9 395 | 15 938 | 18 643 | 14 363 | 17 155 | 13 416 | 28 906 |
| Net Current Assets Liabilities | 30 168 | 30 369 | 19 689 | 19 768 | 81 984 | 83 150 | 37 231 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 820 | 75 | 75 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 879 | 1 879 | 1 879 | 1 879 | 1 879 | 1 879 | 1 879 |
| Total Assets Less Current Liabilities | 39 563 | 46 307 | 38 332 | 34 131 | 99 139 | 96 566 | 66 137 |
| Advances Credits Directors | 6 281 | 4 120 | 30 981 | 34 213 | 32 843 | 1 344 | 22 |
| Advances Credits Made In Period Directors | 12 239 | 2 161 | 26 861 | 3 232 | 1 370 | 31 499 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 15th Oct 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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