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
Stevens, Roger
Businessman born in September 1938Individual (1 offspring)Officer
1999-03-08 ~ nowOF - Director → CIF 0Stevens, Roger
BusinessmanIndividual (1 offspring)Officer 1999-03-08 ~ nowOF - Secretary → CIF 0Mr Roger Stevens
Born in September 1938Individual (1 offspring)Person with significant control 2023-03-27 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Stevens, Brent Clifford
Operations Director born in December 1972Individual (1 offspring)Officer 2016-11-07 ~ 2019-11-08OF - Director → CIF 0Stevens, Brent Clifford
Company Director born in December 1972Individual (1 offspring) 2022-10-05 ~ 2023-03-27OF - Director → CIF 0Mr Brent Clifford Stevens
Born in December 1972Individual (1 offspring)Person with significant control 2016-11-07 ~ 2019-11-08PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 2023-01-10 ~ 2023-03-27PE - Ownership of shares – 75% or more → CIF 0 - 2
Mr Roger Stevens
Born in September 1938Individual (1 offspring)Person with significant control 2016-04-06 ~ 2023-01-10PE - Ownership of shares – 75% or more → CIF 0 - 3
Stevens, Juliana Hannah Hester
Creative Designer born in March 1942IndividualOfficer 1999-03-08 ~ 2020-02-16OF - Director → CIF 0Mrs Juliana Hannah Hester Stevens
Born in March 1942IndividualPerson with significant control 2016-04-06 ~ 2020-02-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4MICHAELIDES WARNER & CO LIMITED - nowMICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
Victoria House, 64 Paul Street, LondonActive Corporate (2 parents, 34 offsprings)Net Assets/Liabilities (Company account)75,932 GBP2024-03-31Officer1998-12-15 ~ 1999-03-08PE - Nominee Director → CIF 01998-12-15 ~ 1999-03-08PE - Nominee Secretary → CIF 0 - 5Victoria House, 64 Paul Street, LondonCorporateOfficer1998-12-15 ~ 1999-03-08PE - Nominee Director → CIF 0
Company in focus
BALLOON SUPPLY & DISTRIBUTION LTD
Previous name
FERRIS WHEEL ENTERPRISES LIMITED - 1999-03-15
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
2,750 GBP2021-09-30
3,430 GBP2020-09-30
Total Inventories
77,767 GBP2021-09-30
36,702 GBP2020-09-30
Debtors
46,157 GBP2021-09-30
44,210 GBP2020-09-30
Cash at bank and in hand
3,374 GBP2021-09-30
3,079 GBP2020-09-30
Current Assets
127,298 GBP2021-09-30
83,991 GBP2020-09-30
Net Current Assets/Liabilities
-100,568 GBP2021-09-30
-26,572 GBP2020-09-30
Total Assets Less Current Liabilities
-97,818 GBP2021-09-30
-23,142 GBP2020-09-30
Creditors
Amounts falling due after one year
-43,286 GBP2021-09-30
-53,914 GBP2020-09-30
Net Assets/Liabilities
-141,104 GBP2021-09-30
-77,056 GBP2020-09-30
Equity
Called up share capital
102 GBP2021-09-30
102 GBP2020-09-30
Retained earnings (accumulated losses)
-141,206 GBP2021-09-30
-77,158 GBP2020-09-30
Equity
-141,104 GBP2021-09-30
-77,056 GBP2020-09-30
Average Number of Employees
82020-10-01 ~ 2021-09-30
62019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,529 GBP2021-09-30
9,529 GBP2020-09-30
Vehicles
10,038 GBP2021-09-30
10,038 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
19,567 GBP2021-09-30
19,567 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,719 GBP2021-09-30
7,269 GBP2020-09-30
Vehicles
9,098 GBP2021-09-30
8,868 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,817 GBP2021-09-30
16,137 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2020-10-01 ~ 2021-09-30
Vehicles
230 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
1,810 GBP2021-09-30
2,260 GBP2020-09-30
Vehicles
940 GBP2021-09-30
1,170 GBP2020-09-30
Trade Debtors/Trade Receivables
42,407 GBP2021-09-30
39,527 GBP2020-09-30
Other Debtors
3,750 GBP2021-09-30
4,683 GBP2020-09-30
Bank Overdrafts
Amounts falling due within one year
27,647 GBP2021-09-30
21,113 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,476 GBP2021-09-30
8,250 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
59,890 GBP2021-09-30
14,887 GBP2020-09-30
Other Creditors
Amounts falling due within one year
133,853 GBP2021-09-30
66,313 GBP2020-09-30
Bank Borrowings
Amounts falling due after one year
43,286 GBP2021-09-30
53,914 GBP2020-09-30
BALLOON SUPPLY & DISTRIBUTION LTD
InfoFERRIS WHEEL ENTERPRISES LIMITED - 1999-03-15Registered number 03683694C/o Begbies Traynor 5 Prospect House Meridians Cross, Ocean Way, Southampton SO14 3TJPRIVATE LIMITED COMPANY incorporated on 1998-12-15 (27 years). The company status is Liquidation.The last date of confirmation statement was made at 2022-12-02CIF 0
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.