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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 5
  • 1
    Dattani, Pankaj Mohanlal
    Born in June 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Dattani, Rohil
    Born in September 1990
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Modeshia, Basha
    Born in July 1965
    Individual (1 offspring)
    Officer
    icon of calendar 1997-01-31 ~ now
    OF - Director → CIF 0
  • 4
    Dattani, Rajna
    Born in March 1960
    Individual (5 offsprings)
    Officer
    icon of calendar 1997-09-25 ~ now
    OF - Director → CIF 0
    Dattani, Rajna
    Director
    Individual (5 offsprings)
    Officer
    icon of calendar 1997-09-25 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of address16, Binley Road, Coventry, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Dattani, Pankas Mohanlal
    Individual (3 offsprings)
    Officer
    icon of calendar 1993-03-25 ~ 1997-01-31
    OF - Secretary → CIF 0
    Mr Pankaj Mohanlal Dattani
    Born in June 1960
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    icon of calendar 2016-04-06 ~ 2025-03-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lakhani, Sunil Dhirajlal
    Director born in December 1959
    Individual
    Officer
    icon of calendar 1993-03-25 ~ 1993-10-10
    OF - Director → CIF 0
  • 3
    Rohil Kamal Dattani
    Born in September 1990
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2025-03-27 ~ 2025-03-28
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 4
    Hindocha, Yashlal Premji
    Chartered Accountant born in August 1954
    Individual (30 offsprings)
    Officer
    icon of calendar 2000-01-18 ~ 2006-03-01
    OF - Director → CIF 0
  • 5
    Dattani, Dahyalal Mohanlal
    Director born in December 1951
    Individual
    Officer
    icon of calendar 1993-03-25 ~ 1997-01-31
    OF - Director → CIF 0
  • 6
    Dattani, Rajna
    Director
    Individual (5 offsprings)
    Officer
    icon of calendar 1997-01-31 ~ 1997-01-31
    OF - Secretary → CIF 0
    Mrs Rajna Dattani
    Born in March 1960
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    icon of address120 East Road, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1993-03-15 ~ 1993-03-25
    PE - Nominee Director → CIF 0
  • 8
    A.C. SECRETARIES LIMITED
    icon of address120 East Road, London
    Active Corporate (1 parent, 21 offsprings)
    Equity (Company account)
    100 GBP2024-09-30
    Officer
    1993-03-15 ~ 1993-03-25
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BALLICOM LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
62020 - Information Technology Consultancy Activities
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Turnover/Revenue
38,824,074 GBP2023-09-01 ~ 2024-08-31
40,315,133 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
35,305,034 GBP2023-09-01 ~ 2024-08-31
36,609,793 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
3,519,040 GBP2023-09-01 ~ 2024-08-31
3,705,340 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
1,903,950 GBP2023-09-01 ~ 2024-08-31
1,690,441 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
1,873,063 GBP2023-09-01 ~ 2024-08-31
2,088,981 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
18,079 GBP2023-09-01 ~ 2024-08-31
9,478 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,854,984 GBP2023-09-01 ~ 2024-08-31
2,079,503 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
446,429 GBP2023-09-01 ~ 2024-08-31
439,218 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
1,408,555 GBP2023-09-01 ~ 2024-08-31
1,640,285 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
1,408,555 GBP2023-09-01 ~ 2024-08-31
1,740,285 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
6,451 GBP2023-08-31
Property, Plant & Equipment
1,731,403 GBP2024-08-31
1,683,974 GBP2023-08-31
Fixed Assets
1,731,403 GBP2024-08-31
1,690,425 GBP2023-08-31
Total Inventories
1,105,511 GBP2024-08-31
559,904 GBP2023-08-31
Debtors
4,098,281 GBP2024-08-31
4,937,635 GBP2023-08-31
Cash at bank and in hand
5,665,157 GBP2024-08-31
3,802,924 GBP2023-08-31
Current Assets
10,868,949 GBP2024-08-31
9,300,463 GBP2023-08-31
Creditors
Current
6,367,868 GBP2024-08-31
5,666,335 GBP2023-08-31
Net Current Assets/Liabilities
4,501,081 GBP2024-08-31
3,634,128 GBP2023-08-31
Total Assets Less Current Liabilities
6,232,484 GBP2024-08-31
5,324,553 GBP2023-08-31
Creditors
Non-current
-10,549 GBP2024-08-31
-75,261 GBP2023-08-31
Net Assets/Liabilities
6,160,760 GBP2024-08-31
5,202,205 GBP2023-08-31
Equity
Called up share capital
10,100 GBP2024-08-31
10,100 GBP2023-08-31
10,100 GBP2022-08-31
Revaluation reserve
929,469 GBP2024-08-31
929,469 GBP2023-08-31
829,469 GBP2022-08-31
Retained earnings (accumulated losses)
5,221,191 GBP2024-08-31
4,262,636 GBP2023-08-31
3,019,351 GBP2022-08-31
Equity
6,160,760 GBP2024-08-31
5,202,205 GBP2023-08-31
3,858,920 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-450,000 GBP2023-09-01 ~ 2024-08-31
-397,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-450,000 GBP2023-09-01 ~ 2024-08-31
-397,000 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,408,555 GBP2023-09-01 ~ 2024-08-31
1,640,285 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
782,699 GBP2023-09-01 ~ 2024-08-31
715,664 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
72,667 GBP2023-09-01 ~ 2024-08-31
63,732 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,180 GBP2023-09-01 ~ 2024-08-31
13,442 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
870,546 GBP2023-09-01 ~ 2024-08-31
792,838 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
262023-09-01 ~ 2024-08-31
212022-09-01 ~ 2023-08-31
Director Remuneration
90,035 GBP2023-09-01 ~ 2024-08-31
80,076 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
93,228 GBP2023-09-01 ~ 2024-08-31
17,181 GBP2022-09-01 ~ 2023-08-31
Current Tax for the Period
432,341 GBP2023-09-01 ~ 2024-08-31
397,679 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Computer software
431,143 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-08-31
1,500,000 GBP2023-08-31
Plant and equipment
34,837 GBP2024-08-31
34,837 GBP2023-08-31
Furniture and fittings
28,051 GBP2024-08-31
28,051 GBP2023-08-31
Motor vehicles
339,303 GBP2024-08-31
198,646 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,902,191 GBP2024-08-31
1,761,534 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,790 GBP2024-08-31
34,774 GBP2023-08-31
Furniture and fittings
26,687 GBP2024-08-31
26,232 GBP2023-08-31
Motor vehicles
94,311 GBP2024-08-31
16,554 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,788 GBP2024-08-31
77,560 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,000 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
16 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
455 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
77,757 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,228 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,000 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
1,485,000 GBP2024-08-31
1,500,000 GBP2023-08-31
Plant and equipment
47 GBP2024-08-31
63 GBP2023-08-31
Furniture and fittings
1,364 GBP2024-08-31
1,819 GBP2023-08-31
Motor vehicles
244,992 GBP2024-08-31
182,092 GBP2023-08-31
Merchandise
1,105,511 GBP2024-08-31
559,904 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
3,622,861 GBP2024-08-31
4,358,502 GBP2023-08-31
Other Debtors
Current
18,867 GBP2024-08-31
11,100 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
39,275 GBP2023-08-31
Prepayments
Current
49,116 GBP2024-08-31
15,200 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
4,098,281 GBP2024-08-31
4,937,635 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
63,296 GBP2024-08-31
82,800 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,585,756 GBP2024-08-31
5,123,462 GBP2023-08-31
Corporation Tax Payable
Current
213,130 GBP2024-08-31
331,692 GBP2023-08-31
Other Taxation & Social Security Payable
Current
25,269 GBP2024-08-31
16,800 GBP2023-08-31
Accrued Liabilities
Current
114,141 GBP2024-08-31
96,614 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
10,549 GBP2024-08-31
75,261 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
61,175 GBP2024-08-31
47,087 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-08-31
Class 2 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,408,555 GBP2023-09-01 ~ 2024-08-31
  • BALLICOM LIMITED
    Info
    Registered number 02799428
    icon of address16 Binley Road Gosford Green, Coventry, West Midlands CV3 1HZ
    PRIVATE LIMITED COMPANY incorporated on 1993-03-15 (32 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.