Yellow Balloon Films Limited in Chichester, PO19 1TR

Description

Data updated on: 01-11-2023

2015 is the date that marks the establishment of Yellow Balloon Films Limited, a company which is located at 7 East Pallant, , Chichester. This means it's been nine years Yellow Balloon Films has prospered in the United Kingdom, as the company was created on 2015-04-07. Its registration number is 09527284 and its postal code is PO19 1TR. This company's registered with SIC code 59112, that means Video production activities. The most recent financial reports were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-05-31.

For nine years, this specific limited company has only been supervised by 1 director: Andrew D. who has been leading it since 2015-04-07.

Andrew D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-1 474

Balance Sheet
Cash Bank On Hand					29 124	39 417	36 271	33 294
Current Assets					29 124	41 417	45 271	33 294
Debtors	3 631	1 453	1 724			2 000	9 000
Property Plant Equipment	2 895	5 194	8 800	13 352	11 776	19 352	19 530
Tangible Fixed Assets	2 895

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 475
Shareholder Funds	-1 474

Other Financial Data
Amount Specific Advance Or Credit Directors	3 631	1 453	1 724	46	19 097
Amount Specific Advance Or Credit Made In Period Directors	3 631	2 178	23 054	13 377	13 157
Amount Specific Advance Or Credit Repaid In Period Directors			22 783	15 147	32 208
Accrued Liabilities	8 000	8 599	9 201	8 601	8 599	839	840	960
Accumulated Depreciation Impairment Property Plant Equipment	724	2 204	4 955	8 852	12 422	16 644	21 928	27 709
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable			1 239	982	2 101	2 882	2 618
Creditors	8 000	8 599	10 440	9 629	29 797	29 803	20 858	14 837
Creditors Due Within One Year	8 000
Dividends Paid			14 000	5 100
Increase From Depreciation Charge For Year Property Plant Equipment		1 480	2 751	3 897	4 589	4 696	5 284	5 781
Net Current Assets Liabilities	-4 369	-7 146	-8 716	-9 629	-673	11 614	24 413	18 457
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		-478	16 036	8 739	7 380	19 863	12 977	-7 409
Property Plant Equipment Gross Cost	3 619	7 398	13 755	22 204	24 198	35 996	41 458	44 873
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 619
Tangible Fixed Assets Cost Or Valuation	3 619
Tangible Fixed Assets Depreciation	724
Tangible Fixed Assets Depreciation Charged In Period	724
Total Additions Including From Business Combinations Property Plant Equipment		3 779	6 357	8 449	4 534	12 441	5 462	120
Total Assets Less Current Liabilities	-1 474	-1 952	84	3 723	11 103	30 966	43 943	36 534
Trade Creditors Trade Payables								976
Trade Debtors Trade Receivables						2 000	9 000
Advances Credits Directors	3 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 019	474
Disposals Property Plant Equipment					2 540	643

Company staff

Andrew D.

Role: Director

Appointed: 07 April 2015

Latest update: 15 January 2024

People with significant control

Andrew D.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 5th January 2017
Start Date For Period Covered By Report	07 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Yellow Balloon Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Yellow Balloon Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016