Balon Media Ltd is a private limited company located at 96B Richmond Road, Kingston KT2 5EN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-12-24, this 3-year-old company is run by 1 director.
Director Calum M., appointed on 24 December 2020.
The company is classified as "other information technology service activities" (Standard Industrial Classification: 62090), "translation and interpretation activities" (SIC code: 74300), "sports and recreation education" (SIC code: 85510).
The latest confirmation statement was filed on 2022-12-23 and the deadline for the next filing is 2024-01-06. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 96b Richmond Road |
| Town | Kingston |
| Post code | KT2 5EN |
| Country of origin | United Kingdom |
| Registration Number | 13098920 |
| Date of Incorporation | Thu, 24th Dec 2020 |
| Industry | Other information technology service activities |
| Industry | Translation and interpretation activities |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 24 December 2020
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Calum M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Calum M.
| Notified on | 24 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 42 800 | 59 464 |
| Current Assets | 63 423 | 59 738 |
| Debtors | 20 623 | 274 |
| Net Assets Liabilities | 18 371 | 18 953 |
| Other Debtors | 126 | 274 |
| Property Plant Equipment | 1 090 | 753 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 545 | 1 142 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 635 | 260 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 46 142 | 41 395 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 545 | 597 |
| Net Current Assets Liabilities | 17 281 | 18 343 |
| Other Creditors | 34 359 | 36 423 |
| Property Plant Equipment Gross Cost | 1 635 | 1 895 |
| Provisions For Liabilities Balance Sheet Subtotal | 143 | |
| Taxation Social Security Payable | 11 783 | 4 972 |
| Total Assets Less Current Liabilities | 18 371 | 19 096 |
| Trade Debtors Trade Receivables | 20 497 | |
| Amount Specific Advance Or Credit Made In Period Directors | -8 745 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -43 104 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 23rd Dec 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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