Ballers & Co Clothing Limited
30 Uphall Road IG1 2JF Ilford
Number: 11874452
Incorporation date: 2019-03-11
End of financial year: 31 March
Category: Private Limited Company
Located in 30 Uphall Road, Ilford IG1 2JF Ballers & Co Clothing Ltd is categorised as a Private Limited Company issued a 11874452 registration number. The firm was started five years ago. The firm's principal business activity number is 74100 which means specialised design activities. 2021-03-31 is the last time when company accounts were filed.
Zbigniew R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2020-03-31 | 2021-03-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 68 000 | 103 847 |
| Current Assets | 277 700 | 385 747 |
| Debtors | 52 500 | 73 900 |
| Net Assets Liabilities | 592 000 | 717 040 |
| Property Plant Equipment | 328 120 | 381 490 |
| Total Inventories | 157 200 | 208 000 |
| Other Financial Data | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 11 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 134 880 | 12 630 |
| Average Number Employees During Period | 32 | 21 |
| Creditors | 39 320 | 51 300 |
| Disposals Intangible Assets | 7 000 | |
| Disposals Property Plant Equipment | 9 000 | |
| Fixed Assets | 443 120 | 507 490 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 11 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 880 | 12 630 |
| Intangible Assets | 50 000 | 94 000 |
| Intangible Assets Gross Cost | 60 000 | 105 000 |
| Investments Fixed Assets | 65 000 | 32 000 |
| Net Current Assets Liabilities | 238 380 | 334 447 |
| Property Plant Equipment Gross Cost | 463 000 | 394 120 |
| Provisions For Liabilities Balance Sheet Subtotal | 26 000 | 37 500 |
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | 62 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 170 200 | 75 000 |
| Total Assets Less Current Liabilities | 681 500 | 841 937 |
| Total Increase Decrease From Revaluations Intangible Assets | 20 000 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 292 800 | |
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 25 October 2022 |
| Confirmation statement last made up date | 11 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-03-11 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
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