Founded in 2016, Blue Balloon Medical, classified under reg no. 10412650 is an active company. Currently registered at 44 Albert Road KT3 6BS, New Malden the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Prasana M. and Menaka J.. In addition one secretary - Prasana M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Albert Road |
| Town | New Malden |
| Post code | KT3 6BS |
| Country of origin | United Kingdom |
| Registration Number | 10412650 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 01 April 2020
Position: Secretary
Appointed: 06 October 2016
Position: Director
Appointed: 06 October 2016
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Menaka J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Menaka J.
| Notified on | 6 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 330 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 053 | 16 208 | ||||
| Current Assets | 3 935 | 10 053 | 17 913 | 20 133 | 26 689 | 21 948 |
| Debtors | 1 705 | |||||
| Net Assets Liabilities | 1 327 | 263 | -1 717 | -2 696 | -3 195 | -5 908 |
| Other Debtors | 220 | |||||
| Property Plant Equipment | 978 | 839 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 330 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 330 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 250 | 5 500 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 5 500 | 4 000 | 2 000 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 419 | |||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | ||
| Creditors | 4 526 | 10 768 | 14 969 | 19 248 | 27 884 | 25 856 |
| Fixed Assets | 978 | 978 | 839 | 419 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 419 | |||||
| Net Current Assets Liabilities | 352 | 535 | -2 556 | 885 | -1 195 | -3 908 |
| Other Creditors | 9 518 | 14 969 | ||||
| Other Operating Expenses Format2 | 5 958 | 7 442 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 940 | |||||
| Profit Loss | 1 227 | 936 | ||||
| Property Plant Equipment Gross Cost | 978 | 1 258 | ||||
| Raw Materials Consumables Used | 452 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 64 | 220 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 280 | |||||
| Total Assets Less Current Liabilities | 1 330 | 263 | 3 783 | 1 304 | -1 195 | -3 908 |
| Trade Debtors Trade Receivables | 1 485 | |||||
| Turnover Revenue | 7 249 | 9 050 | ||||
| Creditors Due Within One Year | 4 523 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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