THE BALLER GROUP LIMITED
Previous names
BOUTIQUEBALLER LTD - 2019-05-20
THE BALLER HOUSE GROUP LIMITED - 2019-08-30
J.ASHTON LTD - 2016-06-10
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,718 GBP2023-12-31
9,080 GBP2022-12-31
Debtors
612,858 GBP2023-12-31
604,730 GBP2022-12-31
Cash at bank and in hand
105 GBP2023-12-31
18,090 GBP2022-12-31
Current Assets
612,963 GBP2023-12-31
622,820 GBP2022-12-31
Creditors
Current
1,080,930 GBP2023-12-31
1,082,164 GBP2022-12-31
Net Current Assets/Liabilities
-467,967 GBP2023-12-31
-459,344 GBP2022-12-31
Total Assets Less Current Liabilities
-460,249 GBP2023-12-31
-450,264 GBP2022-12-31
Equity
Called up share capital
117 GBP2023-12-31
117 GBP2022-12-31
Share premium
649,984 GBP2023-12-31
649,984 GBP2022-12-31
Retained earnings (accumulated losses)
-1,110,350 GBP2023-12-31
-1,100,365 GBP2022-12-31
Equity
-460,249 GBP2023-12-31
-450,264 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,935 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,217 GBP2023-12-31
16,855 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,718 GBP2023-12-31
9,080 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
183,727 GBP2023-12-31
196,792 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
429,131 GBP2023-12-31
Amounts falling due within one year, Current
407,938 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
612,858 GBP2023-12-31
Amounts falling due within one year, Current
604,730 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
67 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2022-12-31
Amounts owed to group undertakings
Current
615,061 GBP2023-12-31
615,061 GBP2022-12-31
Other Creditors
Current
465,802 GBP2023-12-31
467,102 GBP2022-12-31
Related profiles found in government register
THE BALLER GROUP LIMITED
InfoBOUTIQUEBALLER LTD - 2019-05-20
THE BALLER HOUSE GROUP LIMITED - 2019-05-20
J.ASHTON LTD - 2019-05-20
Registered number 09464637
4 Capricorn Centre, Cranes Farm Road, Basildon, Essex SS14 3JJ
PRIVATE LIMITED COMPANY incorporated on 2015-03-02 (10 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-02
CIF 0THE BALLER GROUP LIMITED
SRegistered number 09464637

First Floor, 85 Great Portland Street, London, United Kingdom
Limited Company in Companies House, England And Wales
CIF 1 BOUTIQUEBALLER LIMITED
SRegistered number 9464637

Olivers Barn, Maldon Road, Witham, United Kingdom
Limited Company in Companies House, England And Wales
CIF 2 CIF 3 BOUTIQUEBALLER LIMITED
SRegistered number 9464637

Olivers Barn, Maldon Road, Witham, United Kingdom
Limited Company in Companies House, England And Wales
CIF 4 CIF 5 CIF 6 THE BALLER HOUSE GROUP LIMITED
SRegistered number 9464637

Olivers Barn, Maldon Road, Witham, United Kingdom
Limited Company in Companies House, England And Wales
CIF 7