Bouncing Ball Limited in Buntingford, SG9 9JT

Description

Data updated on: 01-11-2023

Bouncing Ball Limited with the registration number 06814801 has been in this business field for 15 years. This particular Private Limited Company can be contacted at 73 Downhall Ley, in Buntingford and company's zip code is SG9 9JT. This company's classified under the NACE and SIC code 62012, that means Business and domestic software development. Bouncing Ball Ltd filed its account information for the period that ended on March 31, 2022. Its most recent annual confirmation statement was released on February 2, 2023.

For the firm, the full extent of director's obligations have so far been fulfilled by Gary R. who was assigned to lead the company on 2009/02/10.

Gary R. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	233	851	2 387	6 649	10 401	17 241

Balance Sheet
Cash Bank On Hand						15 791	37 575	24 092	33 998		3 351	1 942	495
Current Assets	4 781	11 083	11 377	15 133	12 824	15 791	37 575	24 092	33 998	6 534	3 351	1 942	495
Net Assets Liabilities						17 241	28 578	26 570	35 691	11 890	9 720	6 771	1 385
Property Plant Equipment						18 651	19 357	20 030	20 295		17 896	13 422	10 067
Cash Bank In Hand	4 781	11 083	11 377	15 133	12 824	15 791
Net Assets Liabilities Including Pension Asset Liability	233	851	2 387	6 649	10 401	17 241
Tangible Fixed Assets	5 106	7 947	11 068	12 884	16 013	18 651

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	133	751	2 287	6 549	10 301	17 141
Shareholder Funds	233	851	2 387	6 649	10 401	17 241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 276	30 729	37 406	44 171		57 265	61 739	65 094
Administrative Expenses						27 357	39 833	57 694	53 672		43 542	33 306	15 908
Average Number Employees During Period										2	2	2	2
Creditors						17 201	28 354	17 552	18 602	16 031	11 527	8 593	9 177
Depreciation Amortisation Impairment Expense									6 765	7 129	5 965
Dividends Paid						44 500	87 100	56 400
Fixed Assets	5 106	7 947	11 068	12 884	16 013	18 651	19 357	20 030	20 295	21 387	17 896	13 422	10 067
Gross Profit Loss						90 872	162 703	124 686	126 599		62 916	33 184	10 522
Increase From Depreciation Charge For Year Property Plant Equipment							6 453	6 677	6 765			4 474	3 355
Net Current Assets Liabilities	-4 873	-7 096	-8 681	-6 235	-5 612	-1 410	9 221	6 540	15 396	-9 497	-8 176	-6 651	-8 682
Operating Profit Loss						63 515	122 870	66 992	72 927		19 374	-122	-5 386
Other Creditors						295	7	102
Other Operating Expenses Format2									25 221	31 826	14 777
Profit Loss						51 340	98 437	54 392	59 121	51 199	15 030	-949	-5 386
Profit Loss On Ordinary Activities Before Tax						63 515	122 870	66 992	72 927		19 374	-122	-5 386
Property Plant Equipment Gross Cost						42 927	50 086	57 436	64 466		75 161	75 161	75 161
Staff Costs Employee Benefits Expense									21 686	22 800	22 800
Taxation Social Security Payable						16 493	27 934	17 037
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 175	24 433	12 600	11 753	11 753	4 344	827
Total Additions Including From Business Combinations Property Plant Equipment							7 159	7 350	7 030
Total Assets Less Current Liabilities	233	851	2 387	6 649	10 401	17 241	28 578	26 570	35 691	11 890	9 720	6 771	1 385
Trade Creditors Trade Payables						413	413	413
Turnover Revenue						90 872	162 703	124 686	126 599	124 707	62 916
Creditors Due Within One Year Total Current Liabilities	9 654	18 179
Tangible Fixed Assets Additions		5 490	6 811	6 110	8 466	8 854
Tangible Fixed Assets Cost Or Valuation	7 196	12 686	19 497	25 607	34 073	42 927
Tangible Fixed Assets Depreciation	2 090	4 739	8 429	12 723	18 060	24 276
Tangible Fixed Assets Depreciation Charge For Period		2 649
Creditors Due Within One Year		18 179	20 058	21 368	18 436	17 201
Tangible Fixed Assets Depreciation Charged In Period			3 690	4 294	5 337	6 216

Company staff

Gary R.

Role: Director

Appointed: 10 February 2009

Latest update: 17 January 2024

People with significant control

Gary R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 17 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	17 December 2013
Annual Accounts 11 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	11 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bouncing Ball Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

Nominee Secretary Ltd

People with significant control

Gary R.

Accounts Documents

Company filings

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