Ballacallum Ltd
1st Floor 69 -70 Long Lane EC1A 9EJ London
Number: 07881110
Incorporation date: 2011-12-14
Dissolution date: 2017-11-14
End of financial year: 31 March
Category: Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)
Status: Dissolved
Ballacallum started its business in the year 2011 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with reg. no. 07881110. The firm's head office was based in London at 1st Floor. This particular Ballacallum Limited firm had been offering its services for at least 6 years.
The officers were: David D. selected to lead the company in 2013 and Marita M. selected to lead the company in 2013.
John A. was the individual who controlled this firm.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank In Hand | 6 940 | 3 687 | 3 121 | 3 447 | |
| Cash Bank On Hand | 3 447 | ||||
| Current Assets | 14 836 | 7 287 | 3 121 | 3 447 | 10 488 |
| Debtors | 7 896 | 3 600 | 10 488 | ||
| Other Financial Data | |||||
| Administrative Expenses | 71 700 | 71 820 | 37 980 | 45 240 | 65 120 |
| Average Number Employees During Period | 1 | ||||
| Creditors | 3 447 | 10 488 | |||
| Creditors Due Within One Year | 14 836 | 7 287 | 3 121 | 3 447 | |
| Other Creditors | 104 | ||||
| Other Creditors Due Within One Year | 104 | 104 | 104 | ||
| Other Taxation Social Security Payable | 3 343 | 1 748 | |||
| Taxation Social Security Due Within One Year | 7 292 | 4 183 | 3 017 | 3 343 | |
| Trade Creditors Trade Payables | 8 740 | ||||
| Trade Creditors Within One Year | 7 544 | 3 000 | |||
| Trade Debtors Trade Receivables | 10 488 | ||||
| Trade Debtors Within One Year | 7 896 | 3 600 | |||
| Turnover Gross Operating Revenue | 71 700 | 71 820 | 37 980 | 45 240 | |
| Turnover Revenue | 45 240 | 65 120 | |||
Role: Director
Appointed: 01 October 2013
Latest update: 31 December 2022
Role: Director
Appointed: 24 June 2013
Latest update: 31 December 2022
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 03 January 2020 |
| Confirmation statement last made up date | 20 December 2016 |
| Annual Accounts 11 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 July 2014 |
| Annual Accounts 9 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 9 November 2015 |
| Annual Accounts 3 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 3 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 3 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 3 June 2013 |
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123 Westminster Bridge Road
SE1 7HR
123 Westminster Bridge Road
SE1 7HR
123 Westminster Bridge Road
SE1 7HR