Ball Boys Limited in London, W8 6EN

Description

Data updated on: 05-01-2022

This particular business was based in London under the ID 07403845. This firm was registered in the year 2010. The office of the firm was located at 10 Warwick Chambers Pater Street. The zip code for this location is W8 6EN. The firm was dissolved on 2021-11-16, meaning it had been in business for 11 years.

This specific business was supervised by one director: Roisin C. who was administering it for six years.

Roisin C. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2018-10-31	2019-10-31
Currency
Net Worth	4 050	1 785	2 054	11 901

Balance Sheet
Cash Bank On Hand					1 750	78
Current Assets	5 120	3 838	4 294	13 454	1 910	78
Debtors	120	304	19	16	160
Net Assets Liabilities					1 910	12 494
Property Plant Equipment						885
Cash Bank In Hand	5 000	3 534	4 275	13 438
Net Assets Liabilities Including Pension Asset Liability	4 050	1 785	2 054	11 901

Capital & Reserves
Profit Loss Account Reserve	4 050	1 785
Shareholder Funds	4 050	1 785	2 054	11 901

Other Financial Data
Charity Funds					1 910	12 494
Charity Registration Number England Wales						1 146 098
Cost Charitable Activity					7 552	5 703
Costs Raising Funds					1 661	16 136
Donations Legacies					8 426	8 699
Expenditure					10 240	23 103
Expenditure Material Fund						23 103
Income Material Fund						8 699
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses					1 814	14 404
Other Expenditure					1 027	1 264
Creditors						13 457
Depreciation Expense Property Plant Equipment						381
Increase From Depreciation Charge For Year Property Plant Equipment						381
Net Current Assets Liabilities	4 050	1 785	2 054	11 901	1 910	13 379
Recoverable Value-added Tax					160
Total Additions Including From Business Combinations Property Plant Equipment						1 266
Total Assets Less Current Liabilities	4 050	1 785	2 054	11 901	1 910	12 494
Creditors Due Within One Year	1 070	2 053	2 240	1 553
Other Aggregate Reserves			2 054	11 901
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		304	19

Company staff

Roisin C.

Role: Director

Appointed: 21 August 2015

Latest update: 14 May 2023

People with significant control

Roisin C.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	26 October 2021
Confirmation statement last made up date	12 October 2020

Annual Accounts 18 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 May 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 January 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Date	Event
2012-02-27	Registered

Date

Event

2012-02-27

Registered

Year end	Income	Spending	Accounts received	Accounts return
2013-10-31	£ 4,280	£ 4,011	Not required	2014-02-17
2012-10-31	£ 81	£ 2,346	Not required	2013-07-31

Year end

Income

Spending

Accounts received

Accounts return

2013-10-31

£ 4,280

£ 4,011

Not required

2014-02-17

2012-10-31

£ 81

£ 2,346

Not required

2013-07-31

Ball Boys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roisin C.

Darren S.

Keith B.

People with significant control

Roisin C.

Accounts Documents

Company filings

Filing category

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