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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 1
  • Mullin, Steven Anthony John
    Born in June 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 1994-07-26 ~ now
    OF - Director → CIF 0
    Mr Steven Anthony John Mullin
    Born in June 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mullin, Johanna Magda Sylvia
    Administrator
    Individual
    Officer
    icon of calendar 1994-07-26 ~ 1998-08-15
    OF - Secretary → CIF 0
  • 2
    Mullin, Margaret Eileen
    Individual
    Officer
    icon of calendar 1999-08-15 ~ 2013-06-12
    OF - Secretary → CIF 0
  • 3
    AMETHYST GROVE LIMITED - now
    BARKGROVE LIMITED - 2019-01-09
    RM NOMINEES LIMITED
    - 2018-12-11
    BAZLEY NOMINEES LIMITED - 2018-12-18
    icon of addressSecond Floor, 80 Great Eastern Street, London
    Dissolved Corporate
    Equity (Company account)
    100 GBP2017-12-31
    Officer
    1994-06-06 ~ 1994-07-26
    PE - Nominee Director → CIF 0
  • 4
    RWL REGISTRARS LIMITED - now
    PLUMECLASS LIMITED - 1980-12-31
    icon of addressSecond Floor, 80 Great Eastern Street, London
    Active Corporate (1 parent, 126 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    1994-06-06 ~ 1994-07-26
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BALAMOON LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
257,458 GBP2025-07-31
142,978 GBP2024-07-31
Fixed Assets - Investments
4,700 GBP2025-07-31
4,700 GBP2024-07-31
Fixed Assets
262,158 GBP2025-07-31
147,678 GBP2024-07-31
Debtors
727,926 GBP2025-07-31
271,119 GBP2024-07-31
Cash at bank and in hand
713,898 GBP2025-07-31
1,086,287 GBP2024-07-31
Current Assets
1,441,824 GBP2025-07-31
1,357,406 GBP2024-07-31
Creditors
Current
222,465 GBP2025-07-31
218,839 GBP2024-07-31
Net Current Assets/Liabilities
1,219,359 GBP2025-07-31
1,138,567 GBP2024-07-31
Total Assets Less Current Liabilities
1,481,517 GBP2025-07-31
1,286,245 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
1,481,417 GBP2025-07-31
1,286,145 GBP2024-07-31
Equity
1,481,517 GBP2025-07-31
1,286,245 GBP2024-07-31
Average Number of Employees
92024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
11,871 GBP2024-07-31
Plant and equipment
351,635 GBP2025-07-31
337,937 GBP2024-07-31
Furniture and fittings
115,981 GBP2025-07-31
112,721 GBP2024-07-31
Motor vehicles
328,090 GBP2025-07-31
179,650 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
807,577 GBP2025-07-31
642,179 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-148,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-148,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342,554 GBP2025-07-31
333,472 GBP2024-07-31
Furniture and fittings
106,688 GBP2025-07-31
103,590 GBP2024-07-31
Motor vehicles
100,877 GBP2025-07-31
62,139 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550,119 GBP2025-07-31
499,201 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,082 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
3,098 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
75,738 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,918 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
9,081 GBP2025-07-31
4,465 GBP2024-07-31
Furniture and fittings
9,293 GBP2025-07-31
9,131 GBP2024-07-31
Motor vehicles
227,213 GBP2025-07-31
117,511 GBP2024-07-31
Other Investments Other Than Loans
Cost valuation
4,700 GBP2024-07-31
Other Investments Other Than Loans
4,700 GBP2025-07-31
4,700 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
197,059 GBP2025-07-31
230,732 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
530,867 GBP2025-07-31
40,387 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
727,926 GBP2025-07-31
271,119 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
8,962 GBP2025-07-31
10,852 GBP2024-07-31
Trade Creditors/Trade Payables
Current
78,620 GBP2025-07-31
98,972 GBP2024-07-31
Other Taxation & Social Security Payable
Current
119,154 GBP2025-07-31
90,919 GBP2024-07-31
Other Creditors
Current
15,729 GBP2025-07-31
18,096 GBP2024-07-31
  • BALAMOON LIMITED
    Info
    Registered number 02935987
    icon of address55 Fountain Street, Morley, Leeds LS27 0AA
    PRIVATE LIMITED COMPANY incorporated on 1994-06-06 (31 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.