Ballton Limited in Staines, TW19 7AH

Description

Data updated on: 01-11-2023

Situated at 3 Cranford Avenue, Staines TW19 7AH Ballton Limited is categorised as a Private Limited Company issued a 08204824 Companies House Reg No. It has been established 12 years ago. This company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2022/04/05 is the last time when company accounts were reported.

The info we posses about the following company's executives indicates that there are two directors: Sehrish S. and Umair Q. who were appointed on 2019-10-14 and 2012-09-06.

Executives with significant control over the firm are: Umair Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Umair Q. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 056	106 964

Balance Sheet
Cash Bank In Hand	42 347	140 483
Cash Bank On Hand					33 757	43
Current Assets	50 238	144 393	114 217	133 789	39 648	60 034
Debtors	7 891	3 910			5 891	59 991
Other Debtors						1 106
Property Plant Equipment					2 419	1 210
Tangible Fixed Assets	255	494

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	30 055	106 963
Shareholder Funds	30 056	106 964

Other Financial Data
Advances Credits Directors	1 177	2 240	114	105 000
Accumulated Depreciation Impairment Property Plant Equipment				931	2 140	3 349
Average Number Employees During Period						2
Capital Reserves		106 964	82 684	104 651
Corporation Tax Payable					16 593	15 999
Creditors					18 568	15 999
Creditors Due Within One Year	20 437	37 923	31 716	29 138
Dividends Paid						45 250
Fixed Assets		494	183
Increase From Depreciation Charge For Year Property Plant Equipment					1 209	1 209
Net Current Assets Liabilities	29 801	106 470	82 501	104 651	21 080	44 035
Number Shares Allotted	1	1
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					-2 599
Par Value Share	1	1				1
Prepayments Accrued Income					491	3 178
Profit Loss						66 996
Property Plant Equipment Gross Cost				931	4 559
Recoverable Value-added Tax						65
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	382	931
Tangible Fixed Assets Depreciation	127	437
Total Additions Including From Business Combinations Property Plant Equipment					3 628
Total Assets Less Current Liabilities	30 056	106 964	82 684	104 651	23 499	45 245
Trade Debtors Trade Receivables					5 095	2 378
Advances Credits Made In Period Directors		16 792	27 167
Advances Credits Repaid In Period Directors		17 855	25 041

Company staff

Sehrish S.

Role: Director

Appointed: 14 October 2019

Latest update: 1 February 2024

Sehrish S.

Role: Secretary

Appointed: 06 April 2015

Latest update: 1 February 2024

Umair Q.

Role: Director

Appointed: 06 September 2012

Latest update: 1 February 2024

People with significant control

Umair Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Umair Q.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	21 May 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	1 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts 22 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2018

Ballton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sehrish S.

Sehrish S.

Umair Q.

Barbara K.

People with significant control

Umair Q.

Umair Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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