Black Balloon Consultancy Limited in London, E16 1AH

Description

Data updated on: 01-11-2023

This company operates under the name of Black Balloon Consultancy Limited. This company was established 13 years ago and was registered with 07558822 as its reg. no. This head office of this company is located in London. You can contact them at F25 Waterfront Studios, 1 Dock Road. The firm's declared SIC number is 90030 - Artistic creation. Black Balloon Consultancy Ltd filed its account information for the financial period up to 2022-05-31. The business latest annual confirmation statement was filed on 2023-03-10.

Since 2011-03-10, the following firm has only been guided by an individual director: Alexandre D. who has been controlling it for 13 years. Another limited company has been appointed as one of the secretaries of this company: March Mutual Secretarial Services Ltd.

Alexandre D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 178	17 086	7 416	4 141	6 442

Balance Sheet
Cash Bank In Hand	4 894	7 083	848	4 523	14 381
Cash Bank On Hand					14 381	11 701	93	14 713
Current Assets	32 394	22 922	13 487	13 162	15 320	11 701	11 870	17 602
Debtors	27 500	28 444	12 639	8 639	939		11 777	2 889
Property Plant Equipment						736	368
Tangible Fixed Assets	3 135	1 567
Net Assets Liabilities Including Pension Asset Liability	26 178

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	26 177	17 085	7 415	4 140	6 441
Shareholder Funds	26 178	17 086	7 416	4 141	6 442

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors							8 888
Amount Specific Advance Or Credit Made In Period Directors							8 888
Amount Specific Advance Or Credit Repaid In Period Directors								8 888
Accrued Liabilities							75	150
Accumulated Depreciation Impairment Property Plant Equipment					4 702	5 070	5 438	5 806
Average Number Employees During Period						1	1	1
Corporation Tax Payable					8 878	6 874	12 159	13 472
Corporation Tax Recoverable							2 889	2 889
Creditors					8 878	6 874	12 234	17 598
Creditors Due Within One Year	9 351	7 403	6 071	9 021	8 878
Increase From Depreciation Charge For Year Property Plant Equipment						368	368	368
Net Current Assets Liabilities	23 043	15 519	7 416	4 141	6 442	4 827	-364	4
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1
Other Remaining Borrowings								3 976
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					4 702	5 806	5 806
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 702	4 702	4 702	4 702
Tangible Fixed Assets Depreciation	1 567	3 135	4 702	4 702
Tangible Fixed Assets Depreciation Charged In Period		1 568	1 567
Total Additions Including From Business Combinations Property Plant Equipment						1 104
Total Assets Less Current Liabilities	26 178	29 691	7 416	4 141	6 442	5 563	4	4
Trade Debtors Trade Receivables					939
Creditors Due Within One Year Total Current Liabilities	9 351
Fixed Assets	3 135
Tangible Fixed Assets Additions	4 702
Tangible Fixed Assets Depreciation Charge For Period	1 567

Company staff

March Mutual Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 14 February 2017

Address: Dock Road, London, E16 1AH, England

Latest update: 31 December 2023

Alexandre D.

Role: Director

Appointed: 10 March 2011

Latest update: 31 December 2023

People with significant control

Alexandre D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 October 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 7 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Black Balloon Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

March Mutual Secretarial Services Ltd

Alexandre D.

Allan F.

People with significant control

Alexandre D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Black Balloon Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

March Mutual Secretarial Services Ltd

Alexandre D.

Allan F.

People with significant control

Alexandre D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016