Ballass Limited in London, NW11 0EA

Description

Data updated on: 01-11-2023

Ballass Limited,registered as Private Limited Company, that is located in C/o Defries Weiss, 1 Bridge Lane in London. The main office's zip code is NW11 0EA. This company has been prospering thirteen years on the local market. The company's registration number is 07740272. This business's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Ballass Ltd filed its latest accounts for the period up to August 31, 2022. The company's most recent confirmation statement was submitted on August 15, 2023.

According to the latest data, the firm is governed by a single director: Alison B., who was assigned to lead the company in 2011.

Alison B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-469	-3 417	-4 292	-1 728	-600

Balance Sheet
Cash Bank In Hand	1	1 979	1 690
Cash Bank On Hand							48	94
Current Assets	627	2 458	1 690	3 656		1 106	1 154	1 227	4
Debtors	626	479		3 656	5 531	1 106	1 106	1 133	4	4
Net Assets Liabilities					-743	-7 697	-7 809	-25 566	-42 594	-53 487
Other Debtors					5 531	1 106	1 106
Property Plant Equipment					755	506	339	227	152	102
Tangible Fixed Assets		569	381	255	755

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-470	-3 418	-4 293	-1 729	-601
Shareholder Funds	-469	-3 417	-4 292	-1 728	-600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					965	1 214	1 381	1 493	1 568	1 618
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts					10	27			4 296	4 335
Creditors					6 886	9 208	9 238	26 977	12 083	11 636
Creditors Due Within One Year	1 096	6 444	6 363	5 639	6 886
Increase From Depreciation Charge For Year Property Plant Equipment						249	167	112	75	50
Net Current Assets Liabilities	-469	-3 986	-4 673	-1 983	-1 355	-8 102	-8 084	-25 750	-30 634	-41 934
Number Shares Allotted	1	1	1	1	1
Other Creditors					1 801	7 229	7 721	24 552	12 083	11 636
Other Taxation Social Security Payable					3 911	548	1 000
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 720	1 720	1 720	1 720	1 720
Provisions For Liabilities Balance Sheet Subtotal					143	101	64	43	29	19
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		849			871
Tangible Fixed Assets Cost Or Valuation		849	849	849	1 720
Tangible Fixed Assets Depreciation		280	468	594	965
Tangible Fixed Assets Depreciation Charged In Period		280	188	126	371
Total Assets Less Current Liabilities	-469	-3 417	-4 292	-1 728	-600	-7 596	-7 745	-25 523	-30 482	-41 832
Trade Creditors Trade Payables					1 164	1 404	517	2 425	433	2 509
Trade Debtors Trade Receivables								1 133	4	4

Company staff

Alison B.

Role: Director

Appointed: 15 August 2011

Latest update: 23 April 2024

People with significant control

Alison B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	29 May 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 June 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 August 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Ballass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

People with significant control

Alison B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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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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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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