82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,558 GBP2025-03-31
6,283 GBP2024-03-31
Fixed Assets - Investments
301 GBP2025-03-31
301 GBP2024-03-31
Fixed Assets
4,859 GBP2025-03-31
6,584 GBP2024-03-31
Debtors
157,881 GBP2025-03-31
60,909 GBP2024-03-31
Cash at bank and in hand
607,374 GBP2025-03-31
959,373 GBP2024-03-31
Current Assets
765,255 GBP2025-03-31
1,020,282 GBP2024-03-31
Net Current Assets/Liabilities
692,829 GBP2025-03-31
805,538 GBP2024-03-31
Total Assets Less Current Liabilities
697,688 GBP2025-03-31
812,122 GBP2024-03-31
Net Assets/Liabilities
697,688 GBP2025-03-31
812,122 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Capital redemption reserve
-24,500 GBP2024-03-31
Retained earnings (accumulated losses)
697,683 GBP2025-03-31
836,617 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,887 GBP2025-03-31
17,435 GBP2024-03-31
Computers
12,357 GBP2025-03-31
23,537 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,244 GBP2025-03-31
40,972 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,810 GBP2024-04-01 ~ 2025-03-31
Computers
-12,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,200 GBP2025-03-31
15,053 GBP2024-03-31
Computers
9,486 GBP2025-03-31
19,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,686 GBP2025-03-31
34,689 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
566 GBP2024-04-01 ~ 2025-03-31
Computers
1,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,419 GBP2024-04-01 ~ 2025-03-31
Computers
-11,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,687 GBP2025-03-31
2,382 GBP2024-03-31
Computers
2,871 GBP2025-03-31
3,901 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
300 GBP2025-03-31
300 GBP2024-03-31
Investments in Subsidiaries
300 GBP2025-03-31
300 GBP2024-03-31
Amounts invested in assets
301 GBP2025-03-31
301 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,010 GBP2025-03-31
154,851 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,408 GBP2025-03-31
41,667 GBP2024-03-31
Between one and five year
19,726 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,134 GBP2025-03-31
41,667 GBP2024-03-31
BALLOON ENTERTAINMENT LTD
InfoRegistered number 07971888Unit 28 St Marks Studios, 14 Chillingworth Road, London N7 8QJ
PRIVATE LIMITED COMPANY incorporated on 2012-03-01 (14 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-01
CIF 0BALLOON ENTERTAINMENT LTD
SRegistered number 07971888
Studio 9 6, Cliff Road, London, United Kingdom, NW1 9AN
Limited By Shares in Companies House, England And Wales
CIF 1 BALLOON ENTERTAINMENT LTD
SRegistered number 07971888
Unit 28 St Marks Studios, 14 Chillingworth Road, London, England, N7 8QJ
Private Company Limited By Shares in Uk Register Of Companies, England
CIF 2 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 BALLOON ENTERTAINMENT LTD
SRegistered number 07971888
Unit 41, Spectrum House, Gordon House Road, London, United Kingdom, NW5 1LP
Limited By Shares in Companies House, England And Wales
CIF 4 BALLOON ENTERTAINMENT LIMITED
SRegistered number 07971888
Unit 28 St Marks Studios, 14 Chillingworth Road, London, England, N7 8QJ
Private Company Limited By Shares in Uk Register Of Companies, England
CIF 5 CIF 6 BALLOON ENTERTAINMENT LIMITED
SRegistered number 07971888
Unit 41, Spectrum House, Gordon House Road, London, England, NW5 1LP
Limited Company in Uk Companies House, United Kingdom
CIF 7