Magic Balloon 65 Limited is a private limited company located at 65 Stowe Road, London W12 8BE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-16, this 4-year-old company is run by 2 directors.
Director Samantha G., appointed on 16 July 2019. Director Lucia T., appointed on 16 July 2019.
The company is officially categorised as "educational support services" (Standard Industrial Classification code: 85600), "pre-primary education" (Standard Industrial Classification code: 85100).
The latest confirmation statement was sent on 2023-05-05 and the deadline for the next filing is 2024-05-19. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 65 Stowe Road |
Town | London |
Post code | W12 8BE |
Country of origin | United Kingdom |
Registration Number | 12104951 |
Date of Incorporation | Tue, 16th Jul 2019 |
Industry | Educational support services |
Industry | Pre-primary education |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats identified, there is Samantha G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lucia T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Inna C., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha G.
Notified on | 16 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lucia T.
Notified on | 16 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Inna C.
Notified on | 16 July 2019 |
Ceased on | 2 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 26 524 | 39 239 | 37 108 | 21 566 |
Current Assets | 39 239 | 48 260 | 32 718 | |
Debtors | 11 152 | 11 152 | ||
Net Assets Liabilities | 18 545 | 21 115 | 19 283 | 23 134 |
Property Plant Equipment | 446 | 755 | 1 674 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 | 400 | 959 | 1 376 |
Additional Provisions Increase From New Provisions Recognised | 175 | -79 | ||
Average Number Employees During Period | 3 | 3 | 4 | 5 |
Creditors | 8 340 | 18 736 | 30 333 | 10 602 |
Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 251 | 559 | 417 |
Net Current Assets Liabilities | 18 184 | 20 503 | 17 927 | 22 116 |
Number Shares Issued Fully Paid | 99 | 99 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 595 | 1 155 | 2 633 | |
Provisions | 85 | 143 | 318 | 239 |
Provisions For Liabilities Balance Sheet Subtotal | 85 | 143 | 318 | 239 |
Total Assets Less Current Liabilities | 18 630 | 21 258 | 19 601 | 23 373 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 85 | 58 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 595 | 560 | 1 478 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-05-05 filed on: 19th, May 2023 |
confirmation statement | Free Download (4 pages) |
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