The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Cussell, Michael Damon
Born in August 1962Individual (4 offsprings)Officer1993-01-01 ~ nowOF - Director → CIF 0 - 2
Brockhurst, Philip Harvey
Accountant born in July 1949Individual (5 offsprings)Officer(before 1992-07-26) ~ 2011-01-31OF - Director → CIF 0Brockhurst, Philip Harvey
Individual (5 offsprings)Officer2001-09-21 ~ 2011-01-31OF - Secretary → CIF 0 - 3
Hartley, Anthea Elizabeth Denise
Director born in April 1947Individual (2 offsprings)Officer(before 1992-07-26) ~ 2001-09-21OF - Director → CIF 0Hartley, Anthea Elizabeth Denise
Individual (2 offsprings)Officer(before 1992-07-26) ~ 2001-09-21OF - Secretary → CIF 0 - 4
Hartley, Geoffrey Howard Raymond
Director born in November 1947Individual (4 offsprings)Officer(before 1992-07-26) ~ 2023-02-10OF - Director → CIF 0 - 5
Macinnes, Andrew Ronald Evelyn
Director born in November 1954Individual (5 offsprings)Officer2001-09-21 ~ 2024-12-10OF - Director → CIF 0 - 6
Bowd, Barry John
Director born in October 1951Individual (2 offsprings)Officer(before 1992-07-26) ~ 1993-03-31OF - Director → CIF 0 - 7
Clephan, James Hunter
Born in June 1960Individual (4 offsprings)Officer1995-02-10 ~ nowOF - Director → CIF 0 - 8ENIVOB 43 LIMITED - 2001-10-08Cape House, Bellingdon Road, Chesham, Buckinghamshire, EnglandActive Corporate (8 parents, 1 offspring)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
B-LOONY LIMITED
Period: 1978-11-20 ~ now
Company number: 01400618
Registered name
B-LOONY LIMITED - now
Standard Industrial Classification
32409 - Manufacture Of Other Games And Toys, N.e.c.
Brief company account
Average Number of Employees
392024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Property, Plant & Equipment
281,715 GBP2025-03-31
220,037 GBP2024-03-31
Fixed Assets
281,715 GBP2025-03-31
220,037 GBP2024-03-31
Total Inventories
307,723 GBP2025-03-31
232,619 GBP2024-03-31
Debtors
Current
1,921,200 GBP2025-03-31
1,736,041 GBP2024-03-31
Cash at bank and in hand
271,456 GBP2025-03-31
125,556 GBP2024-03-31
Current Assets
2,500,379 GBP2025-03-31
2,094,216 GBP2024-03-31
Total Assets Less Current Liabilities
1,859,634 GBP2025-03-31
1,569,604 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-158,949 GBP2024-03-31
Net Assets/Liabilities
1,622,525 GBP2025-03-31
1,366,278 GBP2024-03-31
Equity
Called up share capital
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,607,525 GBP2025-03-31
1,351,278 GBP2024-03-31
Equity
1,622,525 GBP2025-03-31
1,366,278 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
102024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,023,244 GBP2025-03-31
894,400 GBP2024-03-31
Motor vehicles
22,065 GBP2025-03-31
22,065 GBP2024-03-31
Furniture and fittings
344,161 GBP2025-03-31
344,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,389,470 GBP2025-03-31
1,260,626 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-28,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
722,246 GBP2024-03-31
Motor vehicles
22,065 GBP2024-03-31
Furniture and fittings
296,278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,040,589 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
80,887 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
89,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
781,097 GBP2025-03-31
Motor vehicles
22,065 GBP2025-03-31
Furniture and fittings
304,593 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,107,755 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
242,147 GBP2025-03-31
172,154 GBP2024-03-31
Furniture and fittings
39,568 GBP2025-03-31
47,883 GBP2024-03-31
Finished Goods/Goods for Resale
307,723 GBP2025-03-31
232,619 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
991,832 GBP2025-03-31
1,083,876 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
762,685 GBP2025-03-31
484,330 GBP2024-03-31
Other Debtors
Current
60,578 GBP2025-03-31
60,000 GBP2024-03-31
Prepayments/Accrued Income
Current
106,105 GBP2025-03-31
107,835 GBP2024-03-31
Cash and Cash Equivalents
271,456 GBP2025-03-31
125,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
616,961 GBP2025-03-31
506,308 GBP2024-03-31
Corporation Tax Payable
Current
68,051 GBP2025-03-31
71,643 GBP2024-03-31
Taxation/Social Security Payable
Current
26,053 GBP2025-03-31
21,552 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
25,327 GBP2025-03-31
Other Creditors
Current
12,565 GBP2025-03-31
17,370 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
103,503 GBP2025-03-31
57,776 GBP2024-03-31
Bank Borrowings
Current
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Creditors
Current
922,460 GBP2025-03-31
744,649 GBP2024-03-31
Bank Borrowings
Non-current
90,774 GBP2025-03-31
158,949 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
86,535 GBP2025-03-31
Creditors
Non-current
177,309 GBP2025-03-31
158,949 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Between two and five year, Non-current
20,774 GBP2025-03-31
Non-current, Between two and five year
88,949 GBP2024-03-31
Total Borrowings
160,774 GBP2025-03-31
228,949 GBP2024-03-31
Minimum gross finance lease payments owing
111,462 GBP2025-03-31
Net Deferred Tax Liability/Asset
-59,800 GBP2025-03-31
-44,377 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,423 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-60,366 GBP2025-03-31
-44,947 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2025-03-31
15,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
67,500 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
67,500 GBP2024-03-31
Related profiles found in government register
- Registered number 01400618
B-LOONY LIMITED
InfoCape House, Bellingdon Road, Chesham, Buckinghamshire HP5 2HQPRIVATE LIMITED COMPANY incorporated on 1978-11-20 (47 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-26CIF 0 B-LOONY LIMITED
SRegistered number 01400618Cape House, Bellingdon Road, Chesham, Buckinghamshire, England, HP5 2HQLimited in England And Wales, EnglandCIF 1
Offspring entities and appointments
1
- 1BALLOON ART INDUSTRIES LIMITED - 1991-02-28Cape House, Bellingdon Road, Chesham, BuckinghamshireActive Corporate (8 parents)Person with significant control2016-06-30 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 22 April 2026 and
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