Bouncy Castles started in year 2015 as Private Limited Company with registration number 09426211. The Bouncy Castles company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 51a Anson Road. Postal code: N7 0AR.
The firm has one director. Piotr E., appointed on 6 February 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 | 51a Anson Road |
| Town | London |
| Post code | N7 0AR |
| Country of origin | United Kingdom |
| Registration Number | 09426211 |
| Date of Incorporation | Fri, 6th Feb 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Wed, 30th Nov 2022 (516 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2015
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Piotr E. This PSC and has 75,01-100% shares.
Piotr E.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | 783 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 12 966 | |||||
| Cash Bank On Hand | 12 966 | 16 093 | 2 961 | 5 354 | 9 186 | 7 114 |
| Current Assets | 13 811 | 17 058 | 7 425 | 11 243 | 14 733 | 12 519 |
| Debtors | 845 | 965 | 4 464 | 5 889 | 5 547 | 5 405 |
| Net Assets Liabilities | 783 | 14 381 | 18 911 | 12 256 | 12 701 | 12 218 |
| Net Assets Liabilities Including Pension Asset Liability | 783 | |||||
| Other Debtors | 845 | 965 | 4 464 | 5 889 | 5 547 | 5 405 |
| Property Plant Equipment | 10 229 | 11 046 | 36 357 | 40 972 | 31 368 | 25 337 |
| Tangible Fixed Assets | 10 229 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 683 | |||||
| Shareholder Funds | 783 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 040 | 6 723 | 18 842 | 29 206 | 39 662 | 48 107 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 21 211 | 10 291 | 17 963 | 12 832 | 8 760 | 6 068 |
| Creditors Due Within One Year | 21 211 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 294 | |||||
| Disposals Property Plant Equipment | 5 697 | |||||
| Dividends Paid | 5 000 | 5 000 | 2 000 | |||
| Finance Lease Liabilities Present Value Total | 12 832 | 8 760 | 6 068 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 683 | 12 119 | 13 658 | 10 456 | 8 445 | |
| Net Current Assets Liabilities | -7 400 | 6 767 | -10 538 | -8 099 | -3 947 | -2 237 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 16 485 | 4 938 | 14 963 | 18 078 | 15 689 | 10 536 |
| Other Taxation Social Security Payable | 4 511 | 4 791 | 48 | 1 081 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 18 598 | 9 530 | -6 655 | 2 445 | -483 | |
| Property Plant Equipment Gross Cost | 13 269 | 17 769 | 55 199 | 70 178 | 71 030 | 73 444 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 046 | 3 432 | 6 908 | 7 785 | 5 960 | 4 814 |
| Provisions For Liabilities Charges | 2 046 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 13 269 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 269 | |||||
| Tangible Fixed Assets Depreciation | 3 040 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 040 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 37 430 | 20 676 | 852 | 2 414 | |
| Total Assets Less Current Liabilities | 2 829 | 17 813 | 25 819 | 32 873 | 27 421 | 23 100 |
| Trade Creditors Trade Payables | 215 | 562 | 3 000 | 400 | 400 | 400 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from 28th February 2023 to 31st August 2023 filed on: 30th, November 2023 |
accounts | Free Download (1 page) |
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