Balletpro Limited in Cambridge, CB25 9HR

Description

Data updated on: 01-11-2023

This company referred to as Balletpro was founded on Tue, 11th Oct 2005 as a Private Limited Company. The firm's headquarters could be reached at Cambridge on The Old Sunday School Chapel Street, Waterbeach. In case you need to contact the company by post, the area code is CB25 9HR. The official registration number for Balletpro Limited is 05589174. eleven years ago the company switched its registered name from International Dance Supplies/grishko Uk to Balletpro Limited. The firm's principal business activity number is 46420: Wholesale of clothing and footwear. 2022-03-31 is the last time when the accounts were reported.

Taking into consideration the following enterprise's constant development, it was unavoidable to acquire other executives: Robert H. and Amanda H. who have been working as a team for nineteen years to promote the success of this specific business. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Robert H. as a secretary for the last nineteen years.

Previous company's names
Balletpro Limited 2013-02-27
International Dance Supplies/grishko Uk Limited 2005-10-11

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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 284	122 657	164 318	216 697	270 382	342 978	370 773

Balance Sheet
Current Assets	181 128	201 217	224 788	283 864	313 299	396 850	420 139	406 420	346 992	311 939	345 896	353 459	319 034
Net Assets Liabilities							370 788	378 630	332 523	296 019	269 337	246 048	230 600
Cash Bank In Hand	32 643	35 217	50 943	63 651	40 262	129 321	79 300
Debtors	84 828	94 669	98 145	140 396	171 842	178 195	212 626
Net Assets Liabilities Including Pension Asset Liability	104 284	122 657	164 318	216 697	270 382	342 978	370 773
Stocks Inventory	63 657	71 331	75 700	79 817	101 195	89 334	128 213
Tangible Fixed Assets	543	1 039	6 813	7 364	4 253	2 895	1 353

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	103 284	121 657	163 318	201 759	269 382	341 978	369 773
Shareholder Funds	104 284	122 657	164 318	216 697	270 382	342 978	370 773

Other Financial Data
Average Number Employees During Period										4	4	4	6
Creditors							47 848	27 283	14 125	14 478	27 481	49 170	42 802
Fixed Assets	543	1 039	6 813	7 364	4 253	2 895	1 353	2 349	2 512	1 414	3 778	3 593	2 028
Net Current Assets Liabilities	142 560	153 153	179 038	207 912	268 985	342 939	372 276	379 137	332 867	297 461	318 415	304 289	276 232
Total Assets Less Current Liabilities	143 103	154 192	185 851	215 276	273 238	345 834	373 629	381 486	335 379	298 875	322 193	307 882	278 260
Creditors Due After One Year	38 819	31 535	21 533	12 517	2 856	2 856	2 856
Creditors Due Within One Year	38 568	48 064	45 750	61 819	44 314	53 911	47 863
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors After One Year		31 535	21 533	12 517	2 856
Par Value Share	1	1	1	1	1
Profit Loss For Period			93 171	92 441
Tangible Fixed Assets Additions		1 064	8 375	3 880	318	2 308	136
Tangible Fixed Assets Cost Or Valuation	4 928	5 992	14 367	18 247	18 565	20 873	21 009
Tangible Fixed Assets Depreciation	4 385	4 953	7 554	10 884	14 312	17 978	19 656
Tangible Fixed Assets Depreciation Charged In Period		568	2 601	3 330	3 429	3 666	1 678
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year		22 820	24 503	32 089
Trade Creditors Within One Year		25 244	21 247	29 730

Company staff

Robert H.

Role: Director

Appointed: 11 October 2005

Latest update: 25 November 2023

Robert H.

Role: Secretary

Appointed: 11 October 2005

Latest update: 25 November 2023

Amanda H.

Role: Director

Appointed: 11 October 2005

Latest update: 25 November 2023

People with significant control

Executives who have control over the firm are as follows: Amanda H. owns 1/2 or less of company shares. Robert H. owns 1/2 or less of company shares.

Amanda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 December 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 January 2017
Annual Accounts 24 January 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022

Balletpro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Robert H.

Amanda H.

People with significant control

Amanda H.

Robert H.

Accounts Documents

Company filings

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