Paper Balloon Theatre Company Limited in London, E15 1RA

Description

Data updated on: 01-11-2023

The exact day this firm was started is 2012-01-05. Established under 07898997, the company is classified as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). You may find the main office of this company during its opening hours under the following address: 19 Hatfield Road, E15 1RA London. This firm's registered with SIC code 90010 and has the NACE code: Performing arts. The most recent annual accounts cover the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-05.

Currently, the business is governed by one director: Alex K., who was selected to lead the company twelve years ago. For two years Katie B., had been performing the duties for the business up to the moment of the resignation in 2014.

Alex K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-161	-239	-10 201

Balance Sheet
Current Assets	3 691	11 923	15 532	1 819	11 457	145	13 190	9 123	7 492
Net Assets Liabilities			10 201	10 169	10 204	-1 155	8 970	8 528
Cash Bank In Hand	2 491	11 773	10 582
Debtors	1 200	150	4 950
Net Assets Liabilities Including Pension Asset Liability	-161	-239	-10 201

Capital & Reserves
Profit Loss Account Reserve	-161	-239
Shareholder Funds	-161	-239	-10 201

Other Financial Data
Creditors			20 783	11 988	21 661	1 800	53	53	53
Fixed Assets						500	333	166
Net Current Assets Liabilities	-161	-239	-10 201	10 169	10 204	-1 655	8 690	8 415
Total Assets Less Current Liabilities	-161	-239	-10 201	10 169	10 204	-1 155	9 023	8 581
Creditors Due Within One Year	3 852	12 163	25 733

Company staff

Alex K.

Role: Director

Appointed: 05 January 2012

Latest update: 11 March 2024

People with significant control

Alex K.

Notified on 5 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 25 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts 27 October 2017
Date Approval Accounts	27 October 2017

Paper Balloon Theatre Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex K.

Katie B.

People with significant control

Alex K.

Accounts Documents

Company filings

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