Balloon Training Online Limited in Gateshead, NE11 9PF

Description

Data updated on: 01-11-2023

Balloon Training Online started its business in 2010 as a Private Limited Company registered with number: 07350639. This particular company has been active for fourteen years and the present status is active. This firm's headquarters is registered in Gateshead at 8 Clavering Square. You can also find the company by its area code, NE11 9PF. This company's registered with SIC code 85590, that means Other education not elsewhere classified. The firm's most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-08-17.

As for the following firm, all of director's assignments have so far been performed by Adam H. who was assigned to lead the company in 2010.

Executives who control the firm include: Adam H. owns 1/2 or less of company shares. Julie H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	280	5	7 504	8 240	22 854	26 648	30 373

Balance Sheet
Cash Bank On Hand							56 889	53 461	44 447
Current Assets	1 273	2 567	16 114	27 031	42 528	46 949	57 164	53 736	44 722
Debtors		1 100	275	275	275	275	275	275	275
Net Assets Liabilities							30 373	39 448	35 002
Property Plant Equipment							1 725	1 050	726
Cash Bank In Hand	1 273	1 467	15 839	26 756	42 253	46 674	56 889
Net Assets Liabilities Including Pension Asset Liability	280	5	7 504	8 240	22 854	26 648	30 373
Tangible Fixed Assets							1 725

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2	2
Profit Loss Account Reserve	279	4	7 502	8 238	22 852	26 646	30 371
Shareholder Funds	280	5	7 504	8 240	22 854	26 648	30 373

Other Financial Data
Creditors							28 171	15 138	10 308
Loans From Directors							25 359	10 539
Net Current Assets Liabilities	280	5	7 504	8 240	22 854	26 648	28 993	38 598	34 414
Other Creditors									480
Other Taxation Social Security Payable							2 923	4 599	9 828
Total Assets Less Current Liabilities	280	5	7 504	8 240	22 854	26 648	30 718	39 648	35 140
Creditors Due Within One Year Total Current Liabilities	993	2 562
Creditors Due Within One Year		2 562	8 610	18 791	19 674	20 301	28 171
Fixed Assets							1 725
Number Shares Allotted		1	2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges							345
Share Capital Allotted Called Up Paid		1	2	2	2	2

Company staff

Adam H.

Role: Director

Appointed: 19 August 2010

Latest update: 6 January 2024

People with significant control

Adam H.

Notified on 17 August 2016

Nature of control:

1/2 or less of shares

Julie H.

Notified on 17 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 September 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 January 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 January 2017
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-09-01
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Balloon Training Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

People with significant control

Adam H.

Julie H.

Accounts Documents

Company filings

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