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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Dattani, Pankaj Mohanlal
    Born in June 1960
    Individual (3 offsprings)
    Officer
    2005-12-22 ~ now
    OF - Director → CIF 0
    Dattani, Pankas Mohanlal
    Individual (3 offsprings)
    Officer
    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
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2016-04-06 ~ 2025-03-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dattani, Rohil
    Born in September 1990
    Individual (2 offsprings)
    Officer
    2023-04-01 ~ now
    OF - Director → CIF 0
    Rohil Kamal Dattani
    Born in September 1990
    Individual (2 offsprings)
    Person with significant control
    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
  • 3
    Hindocha, Yashlal Premji
    Chartered Accountant born in August 1954
    Individual (37 offsprings)
    Officer
    2000-01-18 ~ 2006-03-01
    OF - Director → CIF 0
  • 4
    Dattani, Rajna
    Born in March 1960
    Individual (5 offsprings)
    Officer
    1997-09-25 ~ now
    OF - Director → CIF 0
    Dattani, Rajna
    Director
    Individual (5 offsprings)
    Officer
    1997-09-25 ~ now
    OF - Secretary → CIF 0
    1997-01-31 ~ 1997-01-31
    OF - Secretary → CIF 0
    Mrs Rajna Dattani
    Born in March 1960
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Modeshia, Barsha
    Born in July 1965
    Individual (1 offspring)
    Officer
    1997-01-31 ~ now
    OF - Director → CIF 0
  • 6
    Lakhani, Sunil Dhirajlal
    Director born in December 1959
    Individual (2 offsprings)
    Officer
    1993-03-25 ~ 1993-10-10
    OF - Director → CIF 0
  • 7
    Dattani, Dahyalal Mohanlal
    Director born in December 1951
    Individual (3 offsprings)
    Officer
    1993-03-25 ~ 1997-01-31
    OF - Director → CIF 0
  • 8
    CCS SECRETARIES LIMITED
    02557797
    120 East Road, London
    Dissolved Corporate (12 parents, 1004 offsprings)
    Officer
    1993-03-15 ~ 1993-03-25
    OF - Nominee Secretary → CIF 0
  • 9
    CCS DIRECTORS LIMITED
    02557792
    120 East Road, London
    Dissolved Corporate (10 parents, 961 offsprings)
    Officer
    1993-03-15 ~ 1993-03-25
    OF - Nominee Director → CIF 0
  • 10
    BALLICOM GROUP LIMITED
    16337620
    16, Binley Road, Coventry, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2025-03-28 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

BALLICOM LIMITED

Period: 1993-03-15 ~ now
Company number: 02799428
Registered name
BALLICOM LIMITED - now
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Class 2 ordinary share
12024-09-01 ~ 2025-08-31
Turnover/Revenue
39,529,976 GBP2024-09-01 ~ 2025-08-31
38,824,074 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
35,877,267 GBP2024-09-01 ~ 2025-08-31
35,305,034 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
3,652,709 GBP2024-09-01 ~ 2025-08-31
3,519,040 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
2,226,110 GBP2024-09-01 ~ 2025-08-31
1,903,950 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
1,722,540 GBP2024-09-01 ~ 2025-08-31
1,873,063 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
8,436 GBP2024-09-01 ~ 2025-08-31
18,079 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
1,714,104 GBP2024-09-01 ~ 2025-08-31
1,854,984 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
463,492 GBP2024-09-01 ~ 2025-08-31
446,429 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
1,250,612 GBP2024-09-01 ~ 2025-08-31
1,408,555 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
1,250,612 GBP2024-09-01 ~ 2025-08-31
1,408,555 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,654,802 GBP2025-08-31
1,731,403 GBP2024-08-31
Fixed Assets
1,654,802 GBP2025-08-31
1,731,403 GBP2024-08-31
Total Inventories
410,880 GBP2025-08-31
1,105,511 GBP2024-08-31
Debtors
4,834,281 GBP2025-08-31
4,098,281 GBP2024-08-31
Cash at bank and in hand
5,660,380 GBP2025-08-31
5,665,157 GBP2024-08-31
Current Assets
10,905,541 GBP2025-08-31
10,868,949 GBP2024-08-31
Creditors
Current
5,103,120 GBP2025-08-31
6,367,868 GBP2024-08-31
Net Current Assets/Liabilities
5,802,421 GBP2025-08-31
4,501,081 GBP2024-08-31
Total Assets Less Current Liabilities
7,457,223 GBP2025-08-31
6,232,484 GBP2024-08-31
Creditors
Non-current
-10,549 GBP2024-08-31
Net Assets/Liabilities
7,411,372 GBP2025-08-31
6,160,760 GBP2024-08-31
Equity
Called up share capital
10,100 GBP2025-08-31
10,100 GBP2024-08-31
10,100 GBP2023-08-31
Revaluation reserve
929,469 GBP2025-08-31
929,469 GBP2024-08-31
929,469 GBP2023-08-31
Retained earnings (accumulated losses)
6,471,803 GBP2025-08-31
5,221,191 GBP2024-08-31
4,262,636 GBP2023-08-31
Equity
7,411,372 GBP2025-08-31
6,160,760 GBP2024-08-31
5,202,205 GBP2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-450,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-450,000 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,250,612 GBP2024-09-01 ~ 2025-08-31
1,408,555 GBP2023-09-01 ~ 2024-08-31
Wages/Salaries
818,448 GBP2024-09-01 ~ 2025-08-31
782,699 GBP2023-09-01 ~ 2024-08-31
Social Security Costs
80,208 GBP2024-09-01 ~ 2025-08-31
72,667 GBP2023-09-01 ~ 2024-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,658 GBP2024-09-01 ~ 2025-08-31
15,180 GBP2023-09-01 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
915,314 GBP2024-09-01 ~ 2025-08-31
870,546 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
252024-09-01 ~ 2025-08-31
262023-09-01 ~ 2024-08-31
Director Remuneration
79,550 GBP2024-09-01 ~ 2025-08-31
90,035 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
76,601 GBP2024-09-01 ~ 2025-08-31
93,228 GBP2023-09-01 ~ 2024-08-31
Current Tax for the Period
456,620 GBP2024-09-01 ~ 2025-08-31
432,341 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Computer software
431,143 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-08-31
Plant and equipment
34,837 GBP2024-08-31
Furniture and fittings
28,051 GBP2024-08-31
Motor vehicles
339,303 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,902,191 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,000 GBP2025-08-31
15,000 GBP2024-08-31
Plant and equipment
34,802 GBP2025-08-31
34,790 GBP2024-08-31
Furniture and fittings
27,028 GBP2025-08-31
26,687 GBP2024-08-31
Motor vehicles
155,559 GBP2025-08-31
94,311 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,389 GBP2025-08-31
170,788 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,000 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
12 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
341 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
61,248 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,601 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
1,470,000 GBP2025-08-31
1,485,000 GBP2024-08-31
Plant and equipment
35 GBP2025-08-31
47 GBP2024-08-31
Furniture and fittings
1,023 GBP2025-08-31
1,364 GBP2024-08-31
Motor vehicles
183,744 GBP2025-08-31
244,992 GBP2024-08-31
Merchandise
410,880 GBP2025-08-31
1,105,511 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
3,323,619 GBP2025-08-31
3,622,861 GBP2024-08-31
Other Debtors
Current
8,393 GBP2025-08-31
18,867 GBP2024-08-31
Prepayments
Current
45,377 GBP2025-08-31
49,116 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
4,834,281 GBP2025-08-31
Current, Amounts falling due within one year
4,098,281 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
63,296 GBP2024-08-31
Trade Creditors/Trade Payables
Current
4,623,618 GBP2025-08-31
5,585,756 GBP2024-08-31
Corporation Tax Payable
Current
225,595 GBP2025-08-31
213,130 GBP2024-08-31
Other Taxation & Social Security Payable
Current
28,364 GBP2025-08-31
25,269 GBP2024-08-31
Accrued Liabilities
Current
83,670 GBP2025-08-31
114,141 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
10,549 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
45,851 GBP2025-08-31
61,175 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-08-31
Class 2 ordinary share
100 shares2025-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,250,612 GBP2024-09-01 ~ 2025-08-31
  • BALLICOM LIMITED
    Info
    Registered number 02799428
    16 Binley Road Gosford Green, Coventry, West Midlands CV3 1HZ
    PRIVATE LIMITED COMPANY incorporated on 1993-03-15 (33 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.