Blue Balloon Medical Limited in New Malden, KT3 6BS

Description

Data updated on: 01-11-2023

Blue Balloon Medical Limited is a Private Limited Company, registered in 44 Albert Road in New Malden. The head office's postal code is KT3 6BS. The firm has existed 8 years in this business. The company's registered no. is 10412650. This enterprise's declared SIC number is 86210 - General medical practice activities. Thu, 31st Mar 2022 is the last time company accounts were reported.

Taking into consideration this specific company's directors directory, since 2020 there have been two directors: Prasana M. and Menaka J..

Menaka J. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 330

Balance Sheet
Cash Bank On Hand		10 053	16 208
Current Assets	3 935	10 053	17 913	20 133	26 689	21 948
Debtors			1 705
Net Assets Liabilities	1 327	263	-1 717	-2 696	-3 195	-5 908
Other Debtors			220
Property Plant Equipment		978	839
Net Assets Liabilities Including Pension Asset Liability	1 330

Capital & Reserves
Shareholder Funds	1 330

Other Financial Data
Accrued Liabilities Deferred Income		1 250	5 500
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 250	5 500	4 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment			419
Average Number Employees During Period		1	1	3		3
Creditors	4 526	10 768	14 969	19 248	27 884	25 856
Fixed Assets	978	978	839	419
Increase From Depreciation Charge For Year Property Plant Equipment			419
Net Current Assets Liabilities	352	535	-2 556	885	-1 195	-3 908
Other Creditors		9 518	14 969
Other Operating Expenses Format2	5 958	7 442
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	940
Profit Loss	1 227	936
Property Plant Equipment Gross Cost		978	1 258
Raw Materials Consumables Used		452
Tax Tax Credit On Profit Or Loss On Ordinary Activities	64	220
Total Additions Including From Business Combinations Property Plant Equipment			280
Total Assets Less Current Liabilities	1 330	263	3 783	1 304	-1 195	-3 908
Trade Debtors Trade Receivables			1 485
Turnover Revenue	7 249	9 050
Creditors Due Within One Year	4 523

Company staff

Prasana M.

Role: Director

Appointed: 01 April 2020

Latest update: 7 March 2024

Prasana M.

Role: Secretary

Appointed: 06 October 2016

Latest update: 7 March 2024

Menaka J.

Role: Director

Appointed: 06 October 2016

Latest update: 7 March 2024

People with significant control

Menaka J.

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 3 July 2018
Start Date For Period Covered By Report	2016-10-06
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	3 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Blue Balloon Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prasana M.

Prasana M.

Menaka J.

People with significant control

Menaka J.

Accounts Documents

Company filings

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