BizStats
You are here: bizstats.co.uk > a-z index > H list > HO list > HOU list > HOUS list

House Of Balloons Limited LONDON

House Of Balloons started in year 2015 as Private Limited Company with registration number 09499959. The House Of Balloons company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 37 Raleigh Road. Postal code: SE20 7JE.

The company has one director. Paul M., appointed on 19 March 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.

House Of Balloons Limited Address / Contact

Office Address 37 Raleigh Road
Town London
Post code SE20 7JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09499959
Date of Incorporation Thu, 19th Mar 2015
Industry Motion picture, video and television programme post-production activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (129 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Paul M.

Position: Director

Appointed: 19 March 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Paul M. This PSC and has 75,01-100% shares.

Paul M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 591       
Balance Sheet
Cash Bank On Hand7 33221 98910 66122 35923 35328 64119 204 
Current Assets11 62230 70114 33322 64023 35336 58519 26213 958
Debtors4 2908 7123 672281 7 94458 
Net Assets Liabilities2 59115 6416 29216 47314 26820 72815 70911 413
Other Debtors   281  58 
Property Plant Equipment2471231 8884 7642 8532 2241 075 
Cash Bank In Hand7 332       
Net Assets Liabilities Including Pension Asset Liability2 591       
Tangible Fixed Assets247       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve2 590       
Shareholder Funds2 591       
Other
Accumulated Depreciation Impairment Property Plant Equipment1232471 3144 1677 49310 75112 198 
Additions Other Than Through Business Combinations Property Plant Equipment  2 8325 7291 4152 629298 
Average Number Employees During Period 1111111
Comprehensive Income Expense22 09037 05031 65134 18130 37647 260  
Creditors9 22915 1599 55110 02611 39617 6584 4234 035
Dividend Per Share Interim19 50024 00041 00024 00032 58140 8004 000 
Dividends Paid-19 500-24 000-41 000-24 000-32 581-40 800-4 000 
Fixed Assets      1 0751 840
Increase From Depreciation Charge For Year Property Plant Equipment 1241 0672 8533 3263 2581 447 
Net Current Assets Liabilities2 39315 5424 78212 61411 95718 92714 8399 923
Number Shares Issued Fully Paid1111111 
Other Creditors1 8402 7512 3182 5592 8004 1114 423 
Par Value Share1111111 
Profit Loss22 09037 05031 65134 18130 37647 260-1 019 
Property Plant Equipment Gross Cost3703703 2028 93110 34612 97513 273 
Provisions For Liabilities Balance Sheet Subtotal4924378905542423205350
Taxation Social Security Payable7 38912 4087 2337 4678 59613 547  
Total Assets Less Current Liabilities2 64015 6656 67017 37814 81021 15115 91411 763
Trade Debtors Trade Receivables4 2908 7123 672  7 944  
Director Remuneration 8 0528 0528 0528 6288 784732 
Creditors Due Within One Year9 229       
Deferred Tax Liability49       
Number Shares Allotted1       
Other Creditors Due Within One Year1 839       
Profit Loss For Period22 090       
Provisions Additional Amounts Provided49       
Provisions For Liabilities Charges49       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions370       
Tangible Fixed Assets Cost Or Valuation370       
Tangible Fixed Assets Depreciation123       
Tangible Fixed Assets Depreciation Charged In Period123       
Taxation Social Security Due Within One Year7 388       
Total Dividend Payment19 500       
Trade Creditors Within One Year2       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Micro company accounts made up to 2023-03-31
filed on: 8th, November 2023 		Free Download (6 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.