Elaine Ball started in year 2013 as Private Limited Company with registration number 08543123. The Elaine Ball company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ripon at 4 Old Market Place. Postal code: HG4 1EQ. Since 2017-09-01 Elaine Ball Limited is no longer carrying the name Elaine Ball Technical Marketing.
The company has 2 directors, namely Sarah R., Elaine B.. Of them, Elaine B. has been with the company the longest, being appointed on 24 May 2013 and Sarah R. has been with the company for the least time - from 13 April 2023. As of 26 April 2024, there were 2 ex directors - Eleanor B., Amanda B. and others listed below. There were no ex secretaries.
| Office Address | 4 Old Market Place |
| Town | Ripon |
| Post code | HG4 1EQ |
| Country of origin | United Kingdom |
| Registration Number | 08543123 |
| Date of Incorporation | Fri, 24th May 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 April 2023
Position: Director
Appointed: 24 May 2013
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Elaine C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elaine C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Elaine Ball Technical Marketing | September 1, 2017 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -12 173 | -57 153 | -52 074 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 9 269 | 9 759 | 2 731 | |||||||
| Current Assets | 21 359 | 10 133 | 12 459 | 1 202 | 10 872 | 31 366 | 40 676 | 48 731 | 57 943 | 54 460 |
| Debtors | 12 090 | 374 | 9 728 | |||||||
| Tangible Fixed Assets | 6 601 | 5 536 | 3 506 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -12 174 | -57 154 | -52 075 | |||||||
| Shareholder Funds | -12 173 | -57 153 | -52 074 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 3 585 | 3 176 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 585 | 27 176 | 15 135 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 585 | 18 311 | ||||||||
| Average Number Employees During Period | 2 | 3 | 4 | 6 | 4 | 3 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 75 000 | 75 000 | 50 000 | 50 000 | ||||||
| Creditors | 68 039 | 76 008 | 51 787 | 31 840 | 33 507 | 50 875 | 31 153 | 63 570 | ||
| Creditors Due Within One Year | 40 133 | 72 822 | 68 039 | |||||||
| Fixed Assets | 3 506 | 3 719 | 1 689 | 3 640 | 39 315 | 34 973 | 29 799 | 25 733 | ||
| Net Current Assets Liabilities | -18 774 | -62 689 | -55 580 | -74 806 | -40 915 | -474 | 7 169 | -2 144 | 26 790 | -9 110 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 965 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 390 | 9 355 | ||||||||
| Tangible Fixed Assets Depreciation | 1 789 | 3 819 | 5 849 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 030 | 2 030 | ||||||||
| Total Assets Less Current Liabilities | -12 173 | -57 153 | -52 074 | -71 087 | -39 226 | 3 166 | 121 484 | 107 829 | 106 589 | 66 623 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (5 pages) |
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