Ballonet Ltd in Croydon, CR9 2ER

Description

Data updated on: 01-11-2023

This particular Ballonet Ltd company has been offering its services for eight years, having launched in 2016. Started with Companies House Reg No. 10369265, Ballonet is categorised as a Private Limited Company with office in The Lansdowne Building, Croydon CR9 2ER. This company's SIC and NACE codes are 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The company's most recent filed accounts documents describe the period up to 2022/05/31 and the latest confirmation statement was submitted on 2023/02/27.

When it comes to the following firm's executives data, since 2016-09-11 there have been two directors: Elif E. and Gulizar D..

Gulizar D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 478	9 133		3 621	4 155	5 439
Current Assets	58 487	62 291	47 978	38 767	25 058	15 735
Debtors	4 725	10 685		4 321	1 836	2 174
Net Assets Liabilities	26 246	25 673	28 027	18 592	1 250	-1 973
Other Debtors	60	77			86	141
Property Plant Equipment				819	655	524
Total Inventories	43 284	42 401		30 905	19 067	8 122

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					164	131
Amounts Owed To Group Undertakings Participating Interests				1 200	1 200	1 200
Average Number Employees During Period				5	2	3
Bank Overdrafts					408
Corporation Tax Payable	5 271
Creditors	32 241	35 419	19 775	21 074	24 463	18 232
Fixed Assets			1 024	819
Increase From Depreciation Charge For Year Property Plant Equipment					164	131
Net Current Assets Liabilities	26 246	26 872	28 203	17 773	595	-2 497
Other Creditors	-1	1 198		15 248	19 183	14 284
Other Taxation Social Security Payable	-3 253
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				80
Property Plant Equipment Gross Cost				819	655	655
Taxation Social Security Payable	2 018	2 580		3 930	1 309	310
Total Assets Less Current Liabilities		26 872	29 227	19 792
Trade Creditors Trade Payables	22 098	29 148		696	2 363	2 438
Trade Debtors Trade Receivables	3 747	9 083		4 321	1 750	2 033

Company staff

Elif E.

Role: Director

Appointed: 11 September 2016

Latest update: 26 December 2023

Gulizar D.

Role: Director

Appointed: 11 September 2016

Latest update: 26 December 2023

People with significant control

Gulizar D.

Notified on 11 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elif E.

Notified on 11 September 2016

Ceased on 29 January 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-11
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Ballonet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elif E.

Gulizar D.

People with significant control

Gulizar D.

Elif E.

Accounts Documents

Company filings

Filing category

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