8 Ball Mail Order Ltd in Watford, WD17 1AP

Description

Data updated on: 01-11-2023

8 Ball Mail Order Ltd,registered as Private Limited Company, that is based in 1st Floor, 21 Station Road, Watford. The headquarters' located in WD17 1AP. This enterprise was set up in 2005. The Companies House Reg No. is 05513256. The company's registered with SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The latest filed accounts documents cover the period up to 30th June 2021 and the most current annual confirmation statement was released on 19th July 2022.

Having two job advertisements since 13th April 2015, the firm has been an active employer on the job market. On 17th April 2015, it was looking for candidates for a part time Dispatch and Quality Control Asistant position in Stone, and on 13th April 2015, for the vacant position of a part time Printing and Production Assistants in Stone.

At the moment, we have only a single managing director in the company: Stephen H. (since 2022-07-22). Since July 2021 Amanda M., had been fulfilling assigned duties for this business till the resignation on 2022-03-31. Additionally another director, namely Darren K. resigned in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2015-03-29	2016-03-29	2017-03-29	2017-12-31	2018-12-31	2020-06-30	2021-06-30
Currency
Net Worth	497 322	438 826	313 053

Balance Sheet
Cash Bank On Hand			135 696	32 445	77 080	60 885	30 496	6 326
Current Assets	411 950	306 018	268 981	173 507	227 882	191 038	67 432	27 856
Debtors	162 819	138 953	103 285	111 062	120 802	100 153	16 570	1 164
Net Assets Liabilities			313 053	237 271	150 898	127 701	-54 568	-40 796
Property Plant Equipment			289 203	246 948	219 666	188 742	47 344	48 491
Total Inventories			30 000	30 000	30 000	30 000	20 366	20 366
Cash Bank In Hand	234 131	142 065	135 696
Net Assets Liabilities Including Pension Asset Liability	497 322	438 826	313 053
Other Debtors			100 909	100 909	91 346	44 476	655
Stocks Inventory	15 000	25 000	30 000
Tangible Fixed Assets	343 229	498 894	289 203

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	497 222	438 726	312 953
Shareholder Funds	497 322	438 826	313 053

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-599	-4 544
Accumulated Depreciation Impairment Property Plant Equipment			282 952	325 207	352 489	384 420	205 894	214 451
Additions Other Than Through Business Combinations Property Plant Equipment								9 704
Administrative Expenses							615 893	140 620
Average Number Employees During Period				8	8	2	7	7
Comprehensive Income Expense							-210 829	13 771
Creditors			82 501	50 284	26 122	217 079	49 217	50 103
Depreciation Expense Property Plant Equipment							17 555	8 557
Dividends Paid							-36 000
Gross Profit Loss							412 712	154 736
Increase From Depreciation Charge For Year Property Plant Equipment				42 255	27 282	31 931	17 554	8 557
Interest Payable Similar Charges Finance Costs							7 657	346
Net Current Assets Liabilities	282 793	179 171	163 051	89 036	-1 697	-26 041	-52 695	-34 640
Other Interest Receivable Similar Income Finance Income							9	1
Other Inventories							20 366	20 366
Profit Loss							-210 829	13 771
Profit Loss On Ordinary Activities Before Tax							-210 829	13 771
Property Plant Equipment Gross Cost			572 155	572 155	572 155	573 162	253 238	262 942
Total Assets Less Current Liabilities	626 022	678 065	452 254	335 984	217 969	162 701	-5 351	13 851
Director Remuneration							41 353	41 353
Amount Specific Advance Or Credit Directors		18 348	170	5 189	11 495	7 566
Amount Specific Advance Or Credit Made In Period Directors			46 633	69 732	96 363	89 874
Amount Specific Advance Or Credit Repaid In Period Directors			65 151	74 751	90 056	108 935	7 566
Amounts Owed By Group Undertakings						34 491
Bank Borrowings			4 038
Bank Borrowings Overdrafts			4 038				49 217
Corporation Tax Payable			1 750			7 311
Creditors Due After One Year	92 340	172 939	82 501
Creditors Due Within One Year	129 157	126 847	105 930
Finance Lease Liabilities Present Value Total			82 501	50 284	26 122	26 122
Number Shares Allotted		100	100
Other Creditors			16 646	14 459	35 586	44 150	36 756
Other Taxation Social Security Payable			2 575	3 214	7 590	48 524	40 686
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal			56 700	48 429	40 949	35 000
Provisions For Liabilities Charges	36 360	66 300	56 700
Secured Debts		228 442	118 755
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		249 301
Tangible Fixed Assets Cost Or Valuation	502 908	752 209	572 155
Tangible Fixed Assets Depreciation	159 679	253 315	282 952
Tangible Fixed Assets Depreciation Charged In Period		93 636	49 684
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 047
Tangible Fixed Assets Disposals			180 054
Total Additions Including From Business Combinations Property Plant Equipment						1 007	332
Total Borrowings			118 755	82 500
Trade Creditors Trade Payables			46 085	20 582	103 162	98 283	41 902
Trade Debtors Trade Receivables			2 376	10 153	29 456	21 186	15 915
Advances Credits Directors	14 463	18 348	170
Advances Credits Made In Period Directors	50 280	85 593
Advances Credits Repaid In Period Directors		52 782
Disposals Decrease In Depreciation Impairment Property Plant Equipment							196 080
Disposals Property Plant Equipment							320 256

People with significant control

The companies that control this firm include: Exponential One Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Old Gloucester Street, WC1N 3AX and was registered as a PSC under the registration number 13357998.

Exponential One Limited

Address: 27 Old Gloucester Street, London, WC1N 3AX, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered United Kingdom

Place registered England And Wales

Registration number 13357998

Notified on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

8 Ball Holdings Limited

Address: Unit 29 Emerald Way, Stone Business Park, Stone, Staffordshire, ST15 0SR, England

Legal authority Companies House Act 2006

Legal form Limited

Country registered England

Place registered England & Wales

Registration number 10697121

Notified on 20 July 2017

Ceased on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard F.

Notified on 30 June 2016

Ceased on 20 July 2017

Nature of control:

1/2 or less of shares

Kerry F.

Notified on 30 June 2016

Ceased on 20 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	02 August 2023
Confirmation statement last made up date	19 July 2022

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	29 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	30 March 2015
End Date For Period Covered By Report	29 March 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	30 March 2016
End Date For Period Covered By Report	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 March 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 June 2020

Dispatch and Quality Control Asistant in Stone, posted on Friday 17th April 2015
Region / City	Midlands, Stone
Industry	retail industry
Salary	£6.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	8B004


Printing and Production Assistants in Stone, posted on Monday 13th April 2015
Region / City	Midlands, Stone
Industry	retail industry
Work hours	Shift work
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	8B003

Dispatch and Quality Control Asistant in Stone, posted on Friday 17th April 2015

Region / City

Midlands, Stone

Industry

retail industry

Salary

£6.50 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

8B004

Printing and Production Assistants in Stone, posted on Monday 13th April 2015

Region / City

Midlands, Stone

Industry

retail industry

Work hours

Shift work

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

8B003

8 Ball Mail Order Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Amanda M.

Darren K.

Kerry F.

Hugh F.

Richard F.

Richard B.

Richard F.

People with significant control

Exponential One Limited

8 Ball Holdings Limited

Richard F.

Kerry F.

Accounts Documents

Jobs and Vacancies at 8 Ball Mail Order Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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8 Ball Mail Order Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Amanda M.

Darren K.

Kerry F.

Hugh F.

Richard F.

Richard B.

Richard F.

People with significant control

Exponential One Limited

8 Ball Holdings Limited

Richard F.

Kerry F.

Accounts Documents

Jobs and Vacancies at 8 Ball Mail Order Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016