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.

Parent entities and officers
Active 2
  • 1
    Gilbert, Jane
    Company Sec born in December 1963
    Individual (1 offspring)
    Officer
    1998-10-05 ~ now
    OF - Director → CIF 0
    Gilbert, Jane
    Company Sec
    Individual (1 offspring)
    Officer
    1998-10-05 ~ now
    OF - Secretary → CIF 0
    Mrs Jane Gilbert
    Born in December 1963
    Individual (1 offspring)
    Person with significant control
    2018-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gilbert, Mitchell
    Managing Director born in April 1955
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Mitchell Gilbert
    Born in May 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Gilbert, Jane Louise
    Individual
    Officer
    ~ 1998-03-01
    OF - Secretary → CIF 0
  • 2
    Pinder, David Geoffrey
    Director born in March 1958
    Individual (2 offsprings)
    Officer
    1995-06-12 ~ 1998-03-01
    OF - Director → CIF 0
  • 3
    Gilbert, John Dixon
    Resigned born in March 1930
    Individual
    Officer
    ~ 1994-09-06
    OF - Director → CIF 0
parent relation
Company in focus

BALLOONS WORLDWIDE LIMITED

Standard Industrial Classification
47650 - Retail Sale Of Games And Toys In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,512 GBP2023-05-31
2,015 GBP2022-05-31
Total Inventories
26,995 GBP2023-05-31
23,550 GBP2022-05-31
Debtors
403 GBP2023-05-31
1,808 GBP2022-05-31
Cash at bank and in hand
3,265 GBP2023-05-31
6,678 GBP2022-05-31
Current Assets
30,663 GBP2023-05-31
32,036 GBP2022-05-31
Creditors
Current
22,197 GBP2023-05-31
22,568 GBP2022-05-31
Net Current Assets/Liabilities
8,466 GBP2023-05-31
9,468 GBP2022-05-31
Total Assets Less Current Liabilities
9,978 GBP2023-05-31
11,483 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
9,878 GBP2023-05-31
11,383 GBP2022-05-31
Equity
9,978 GBP2023-05-31
11,483 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,097 GBP2022-05-31
Furniture and fittings
22,352 GBP2022-05-31
Motor vehicles
21,940 GBP2022-05-31
Computers
884 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
46,273 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,097 GBP2023-05-31
1,097 GBP2022-05-31
Furniture and fittings
22,352 GBP2023-05-31
22,352 GBP2022-05-31
Motor vehicles
20,833 GBP2023-05-31
20,464 GBP2022-05-31
Computers
479 GBP2023-05-31
345 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,761 GBP2023-05-31
44,258 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
369 GBP2022-06-01 ~ 2023-05-31
Computers
134 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
1,107 GBP2023-05-31
1,476 GBP2022-05-31
Computers
405 GBP2023-05-31
539 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
146 GBP2023-05-31
1,562 GBP2022-05-31
Prepayments
Current
257 GBP2023-05-31
246 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
403 GBP2023-05-31
1,808 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
3,753 GBP2023-05-31
3,807 GBP2022-05-31
Trade Creditors/Trade Payables
Current
12,748 GBP2023-05-31
11,402 GBP2022-05-31
Corporation Tax Payable
Current
143 GBP2023-05-31
1,975 GBP2022-05-31
Other Taxation & Social Security Payable
Current
-128 GBP2023-05-31
-128 GBP2022-05-31
Accrued Liabilities
Current
1,183 GBP2023-05-31
1,728 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
105 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,610 GBP2022-06-01 ~ 2023-05-31
  • BALLOONS WORLDWIDE LIMITED
    Info
    Registered number 02201337
    Union Building 1st Floor, Stevens Street, Alderley Edge, Cheshire SK9 7NL
    Private Limited Company incorporated on 1987-12-02 (37 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.