Ballaction London Limited in Chigwell, IG7 5PG

Description

Data updated on: 01-11-2023

The company is widely known under the name of Ballaction London Limited. The company was started 20 years ago and was registered with 05308377 as its reg. no. The office of this firm is located in Chigwell. You may visit it at 64 Manor Road. The company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Ballaction London Ltd reported its account information for the financial year up to March 31, 2023. The latest confirmation statement was submitted on December 8, 2022.

Maria O. is the enterprise's single managing director, that was assigned to lead the company 20 years ago.

Maria O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 832	184 531	241 540	325 436	301 555

Balance Sheet
Cash Bank On Hand						45 430	52 125	155 732	165 081	213 046	199 536
Current Assets	159 009	232 245	281 032	347 049	306 993	45 430	73 735	156 532	167 241	213 319	199 791
Debtors	135 908	112 540	117 186	215 911	240 121		21 610	800	2 160	273	255
Other Debtors							21 610	800	2 160	273	255
Property Plant Equipment						25 408	25 322
Cash Bank In Hand	23 101	119 705	163 846	131 138	66 872
Net Assets Liabilities								416 413	454 998	467 215	489 388
Net Assets Liabilities Including Pension Asset Liability	92 832	184 531
Tangible Fixed Assets	26 551	26 254	26 017	25 827	25 674

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	92 831	184 530	241 539	325 435	301 554
Shareholder Funds	92 832	184 531	241 540	325 436	301 555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 323	5 409
Amounts Owed To Group Undertakings Participating Interests						41 600	62 400
Average Number Employees During Period						2	2	1	1	1	1
Corporation Tax Payable						20 030	23 790
Creditors						63 895	90 784	90 119	73 243	91 104	55 403
Depreciation Rate Used For Property Plant Equipment							25
Increase From Depreciation Charge For Year Property Plant Equipment							86
Net Current Assets Liabilities	66 672	158 277	215 523	299 609	275 881	-18 465	-17 049	66 413	93 998	122 215	144 388
Other Creditors						108		82 344	66 166	84 485	49 967
Other Taxation Social Security Payable						2 157	1 989	7 774	7 077	6 619	5 436
Property Plant Equipment Gross Cost							30 731
Total Assets Less Current Liabilities	93 223	184 531	241 540	325 436	301 555	6 943	8 273	486 413	528 998	567 215	589 388
Trade Creditors Trade Payables							2 605	1
Creditors Due Within One Year	92 337	73 968	65 509	47 440	31 112
Investment Property								420 000	435 000	445 000	445 000
Investment Property Fair Value Model								420 000	435 000	445 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal								70 000	74 000	100 000	100 000
Provisions For Liabilities Charges	391
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	30 731	30 731	30 731	30 731
Tangible Fixed Assets Depreciation	4 180	4 477	4 714	4 904	5 057
Tangible Fixed Assets Depreciation Charged In Period		297	237	190	153

Company staff

Maria O.

Role: Director

Appointed: 08 December 2004

Latest update: 20 March 2024

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 08 December 2004

Resigned: 08 December 2004

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 20 March 2024

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 December 2004

Resigned: 08 December 2004

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 20 March 2024

Janet K.

Role: Secretary

Appointed: 08 December 2004

Resigned: 01 July 2019

Latest update: 20 March 2024

People with significant control

Maria O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Ballaction London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria O.

Apex Company Services Limited

Apex Nominees Limited

Janet K.

People with significant control

Maria O.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012 - 2013

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