Ballyquillan Services Ltd
Office 7 35-37 Ludgate Hill EC4M 7JN London
Number: 08900865
Incorporation date: 2014-02-18
Dissolution date: 2021-12-21
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 08900865 10 years ago, Ballyquillan Services Limited had been a private limited company until 2021/12/21 - the day it was formally closed. The business last known office address was Office 7 35-37, Ludgate Hill London.
James K. was the following enterprise's director, appointed on 2014/02/18.
James K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | |||||||
| Net Worth | 15 179 | 19 336 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 41 269 | 45 212 | |||||
| Cash Bank On Hand | 120 369 | 150 572 | 227 531 | 278 766 | |||
| Current Assets | 45 212 | 120 369 | 150 024 | 226 631 | 289 652 | 1 | |
| Debtors | -548 | -900 | 10 886 | 1 | |||
| Other Debtors | -548 | -900 | 7 286 | 1 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 15 169 | 19 326 | |||||
| Shareholder Funds | 15 179 | 19 336 | |||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 198 | 1 266 | 1 607 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 185 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 068 | 526 | |||||
| Creditors | 25 876 | 29 120 | 21 196 | 36 299 | 29 029 | 1 | |
| Creditors Due Within One Year | 26 090 | 25 876 | |||||
| Net Current Assets Liabilities | 15 179 | 19 336 | 91 249 | 128 828 | 190 332 | 260 623 | |
| Number Shares Allotted | 10 | 10 | |||||
| Other Creditors | 1 607 | 3 841 | 8 128 | ||||
| Other Taxation Social Security Payable | 27 512 | 17 355 | 28 171 | 29 029 | |||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Total Assets Less Current Liabilities | 15 179 | 19 336 | 91 249 | 128 828 | 190 332 | 260 623 | |
| Trade Creditors Trade Payables | 1 | 1 | |||||
| Advances Credits Directors | 198 | 1 266 | |||||
| Advances Credits Made In Period Directors | 10 | ||||||
| Advances Credits Repaid In Period Directors | 208 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Trade Debtors Trade Receivables | 3 600 | ||||||
Role: Director
Appointed: 18 February 2014
Latest update: 19 January 2024
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 02 March 2022 |
| Confirmation statement last made up date | 16 February 2021 |
| Annual Accounts 17 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 18 February 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 17 August 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
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