Leadbaloon Limited in Hengoed, CF82 7GR

Description

Data updated on: 01-11-2023

This company is widely known as Leadbaloon Limited. This firm was originally established thirteen years ago and was registered with 07802286 as the reg. no. This particular office of this company is situated in Hengoed. You can reach it at 9 Cae Ffynnon, Penybryn. The firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Leadbaloon Ltd reported its latest accounts for the financial period up to October 31, 2022. The business latest annual confirmation statement was filed on October 7, 2022.

For thirteen years, this particular company has only been guided by 1 director: Amanda W. who has been caring of it since 2011-10-07. In order to find professional help with legal documentation, the company has been utilizing the skills of Paul W. as a secretary since the appointment on 2011-10-07.

Executives who control the firm include: Paul W. owns 1/2 or less of company shares. Amanda W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 153	100	7 284	8 284	100

Balance Sheet
Cash Bank On Hand						21 196	46 081	41 398	24 397
Current Assets	20 783	19 239	28 720	32 185	18 550	24 996	46 367	41 398	49 477
Debtors	129	2	9 000	10 450	9 317	3 800	286		25 080
Net Assets Liabilities						100	101	1 541	5 654
Other Debtors							286
Cash Bank In Hand	20 654	19 237	19 720	21 735	9 233

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 053		7 184	8 184
Shareholder Funds	2 153	100	7 284	8 284	100

Other Financial Data
Accrued Liabilities						602	802	1 620	1 429
Amount Specific Bank Loan							25 000	23 376	18 375
Average Number Employees During Period						2	2	2	2
Bank Borrowings							25 000	18 052	13 375
Creditors						24 896	25 000	18 052	13 375
Other Creditors						4 390	3 217	976	1 009
Prepayments						3 800
Taxation Social Security Payable						19 904	17 247	13 885	23 010
Total Assets Less Current Liabilities	2 153	100	7 284	8 284	100	100	25 101	19 593	19 029
Total Borrowings							25 000	18 052	13 375
Trade Debtors Trade Receivables									25 080
Creditors Due Within One Year	18 630	19 139	21 436	23 901	18 450
Net Current Assets Liabilities	2 153	100	7 284	8 284	100
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Advances Credits Directors	103	2
Advances Credits Made In Period Directors	103
Advances Credits Repaid In Period Directors		101

Company staff

Paul W.

Role: Secretary

Appointed: 07 October 2011

Latest update: 30 January 2024

Amanda W.

Role: Director

Appointed: 07 October 2011

Latest update: 30 January 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 8 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 February 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 June 2013

Leadbaloon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Amanda W.

People with significant control

Paul W.

Amanda W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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:

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