Founded in 2015, Cool Balloon, classified under reg no. SC509163 is an active company. Currently registered at 78-80 Normand Road KY1 2XP, Kirkcaldy the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. John P., appointed on 24 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 78-80 Normand Road |
| Office Address2 | Dysart |
| Town | Kirkcaldy |
| Post code | KY1 2XP |
| Country of origin | United Kingdom |
| Registration Number | SC509163 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 24 June 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is John P. The abovementioned PSC and has 75,01-100% shares.
John P.
| Notified on | 17 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -5 403 | 2 260 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 30 297 | 2 260 | 1 165 | 81 | 128 | 70 | 50 | 190 |
| Net Assets Liabilities | 2 260 | 32 | -634 | -917 | -1 075 | -1 165 | -1 175 | |
| Cash Bank In Hand | 183 | 2 260 | ||||||
| Debtors | 3 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 403 | 2 260 | ||||||
| Stocks Inventory | 30 111 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -5 404 | 2 259 | ||||||
| Shareholder Funds | -5 403 | 2 260 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 330 | 180 | 180 | 180 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 803 | 535 | 865 | 965 | 1 215 | 1 365 | ||
| Net Current Assets Liabilities | -5 403 | 2 260 | 362 | -454 | -737 | -895 | -1 165 | 190 |
| Other Operating Expenses Format2 | 90 | |||||||
| Profit Loss | -10 | |||||||
| Raw Materials Consumables Used | 2 004 | |||||||
| Total Assets Less Current Liabilities | -5 403 | 2 260 | 362 | -454 | -737 | -895 | 50 | 190 |
| Turnover Revenue | 2 084 | |||||||
| Advances Credits Directors | 1 150 | 535 | 865 | |||||
| Advances Credits Made In Period Directors | 1 150 | 535 | ||||||
| Advances Credits Repaid In Period Directors | 1 150 | |||||||
| Creditors Due Within One Year | 35 700 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 31st May 2023 filed on: 8th, July 2023 |
confirmation statement | Free Download (3 pages) |
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