Elaine Ball Limited in Ripon, HG4 1EQ

Description

Data updated on: 01-11-2023

Elaine Ball came into being in 2013 as a company enlisted under no 08543123, located at HG4 1EQ Ripon at 4 Old Market Place. This firm has been in business for 11 years and its current status is active. Founded as Elaine Ball Technical Marketing, the firm used the business name up till 2017, at which moment it got changed to Elaine Ball Limited. This enterprise's declared SIC number is 96090 - Other service activities not elsewhere classified. 2022-05-31 is the last time the accounts were filed.

Sarah R. and Elaine B. are listed as company's directors and have been managing the firm since 2023.

Elaine C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Elaine Ball Limited 2017-09-01
Elaine Ball Technical Marketing Limited 2013-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-12 173	-57 153	-52 074

Balance Sheet
Cash Bank In Hand	9 269	9 759	2 731
Current Assets	21 359	10 133	12 459	1 202	10 872	31 366	40 676	48 731	57 943	54 460
Debtors	12 090	374	9 728
Tangible Fixed Assets	6 601	5 536	3 506

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-12 174	-57 154	-52 075
Shareholder Funds	-12 173	-57 153	-52 074

Other Financial Data
Amount Specific Advance Or Credit Directors								3 585	3 176
Amount Specific Advance Or Credit Made In Period Directors								3 585	27 176	15 135
Amount Specific Advance Or Credit Repaid In Period Directors									27 585	18 311
Average Number Employees During Period					2	3	4	6	4	3
Called Up Share Capital Not Paid Not Expressed As Current Asset							75 000	75 000	50 000	50 000
Creditors			68 039	76 008	51 787	31 840	33 507	50 875	31 153	63 570
Creditors Due Within One Year	40 133	72 822	68 039
Fixed Assets			3 506	3 719	1 689	3 640	39 315	34 973	29 799	25 733
Net Current Assets Liabilities	-18 774	-62 689	-55 580	-74 806	-40 915	-474	7 169	-2 144	26 790	-9 110
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		965
Tangible Fixed Assets Cost Or Valuation	8 390	9 355
Tangible Fixed Assets Depreciation	1 789	3 819	5 849
Tangible Fixed Assets Depreciation Charged In Period		2 030	2 030
Total Assets Less Current Liabilities	-12 173	-57 153	-52 074	-71 087	-39 226	3 166	121 484	107 829	106 589	66 623

Company staff

Sarah R.

Role: Director

Appointed: 13 April 2023

Latest update: 13 March 2024

Elaine B.

Role: Director

Appointed: 24 May 2013

Latest update: 13 March 2024

People with significant control

Elaine C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 9th October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9th October 2015
Annual Accounts 28th November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Elaine Ball Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Elaine B.

Eleanor B.

Amanda B.

People with significant control

Elaine C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Elaine Ball Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Elaine B.

Eleanor B.

Amanda B.

People with significant control

Elaine C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015