Ballpark Media Ltd in Marlow, SL7 2LS

Description

Data updated on: 01-11-2023

The Ballpark Media Ltd business has been operating offering its services for ten years, having launched in 2014. Registered under the number 09269223, Ballpark Media was set up as a Private Limited Company located in The Tall House, Marlow SL7 2LS. The company now known as Ballpark Media Ltd was known under the name Ma'am And Duke until 2022-11-08 when the name was replaced. The firm's registered with SIC code 70229 - Management consultancy activities other than financial management. Ballpark Media Limited reported its account information for the financial period up to 31st October 2022. The firm's latest annual confirmation statement was submitted on 10th February 2023.

Current directors listed by this specific limited company are: Philip B. formally appointed in 2018 in March and Claire B. formally appointed in 2014 in October.

Executives who have control over the firm are as follows: Claire B. owns 1/2 or less of company shares. Philip B. owns 1/2 or less of company shares.

Previous company's names
Ballpark Media Ltd 2022-11-08
Ma'am And Duke Limited 2014-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-12 576

Balance Sheet
Current Assets	13 627	13 628	5 911	1 747	27 668	29 493	90 556
Net Assets Liabilities		-29 043	-27 444	-8 180	10 709	20 576	57 200
Cash Bank In Hand	5 308
Net Assets Liabilities Including Pension Asset Liability	-12 576
Stocks Inventory	8 319

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 676
Shareholder Funds	-12 576

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		953	953	1 853	2 834	1 500	1 500
Average Number Employees During Period						3	2
Creditors		41 718	35 462	26 100	10 410	27 605	65 146
Fixed Assets				1 646	617
Net Current Assets Liabilities	-12 576	-28 090	-26 491	-7 973	22 926	29 016	63 640
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 060	16 380	5 668	27 128	38 230
Total Assets Less Current Liabilities	-12 576	-28 090	-26 491	-6 327	23 543	29 016	63 640
Advances Credits Directors		41 718	35 462	20 242	4 305	7 256	334
Advances Credits Made In Period Directors		10 178	6 256	15 220	24 547	2 951	7 590
Creditors Due Within One Year	26 203
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Philip B.

Role: Director

Appointed: 08 March 2018

Latest update: 21 January 2024

Claire B.

Role: Director

Appointed: 17 October 2014

Latest update: 21 January 2024

People with significant control

Claire B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip B.

Notified on 18 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-10-17
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Ballpark Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Claire B.

People with significant control

Claire B.

Philip B.

Accounts Documents

Company filings

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