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 29 April 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 (246 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 |
Position: Director
Appointed: 12 March 2015
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) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy