Ballpark Media started in year 2014 as Private Limited Company with registration number 09269223. The Ballpark Media company has been functioning successfully for ten years now and its status is active. The firm's office is based in Marlow at The Tall House. Postal code: SL7 2LS. Since Tuesday 8th November 2022 Ballpark Media Ltd is no longer carrying the name Ma'am And Duke.
The company has 2 directors, namely Philip B., Claire B.. Of them, Claire B. has been with the company the longest, being appointed on 17 October 2014 and Philip B. has been with the company for the least time - from 8 March 2018. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Tall House |
| Office Address2 | 29a West Street |
| Town | Marlow |
| Post code | SL7 2LS |
| Country of origin | United Kingdom |
| Registration Number | 09269223 |
| Date of Incorporation | Fri, 17th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 08 March 2018
Position: Director
Appointed: 17 October 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Claire B. This PSC and has 25-50% shares. Another entity in the PSC register is Philip B. This PSC owns 25-50% shares.
Claire B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Philip B.
| Notified on | 18 April 2018 |
| Nature of control: |
25-50% shares |
| Ma'am And Duke | November 8, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -12 576 | ||||||
| Balance Sheet | |||||||
| Current Assets | 13 627 | 13 628 | 5 911 | 1 747 | 27 668 | 29 493 | 90 556 |
| Net Assets Liabilities | -29 043 | -27 444 | -8 180 | 10 709 | 20 576 | 57 200 | |
| Cash Bank In Hand | 5 308 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 576 | ||||||
| Stocks Inventory | 8 319 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -12 676 | ||||||
| Shareholder Funds | -12 576 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 953 | 953 | 1 853 | 2 834 | 1 500 | 1 500 | |
| Average Number Employees During Period | 3 | 2 | |||||
| Creditors | 41 718 | 35 462 | 26 100 | 10 410 | 27 605 | 65 146 | |
| Fixed Assets | 1 646 | 617 | |||||
| Net Current Assets Liabilities | -12 576 | -28 090 | -26 491 | -7 973 | 22 926 | 29 016 | 63 640 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 060 | 16 380 | 5 668 | 27 128 | 38 230 | ||
| Total Assets Less Current Liabilities | -12 576 | -28 090 | -26 491 | -6 327 | 23 543 | 29 016 | 63 640 |
| Advances Credits Directors | 41 718 | 35 462 | 20 242 | 4 305 | 7 256 | 334 | |
| Advances Credits Made In Period Directors | 10 178 | 6 256 | 15 220 | 24 547 | 2 951 | 7 590 | |
| Creditors Due Within One Year | 26 203 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 26th, July 2023 |
accounts | Free Download (8 pages) |
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