Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Intangible Assets
25,000 GBP2025-01-31
31,000 GBP2024-01-31
Property, Plant & Equipment
15,643 GBP2025-01-31
15,181 GBP2024-01-31
Fixed Assets
40,643 GBP2025-01-31
46,181 GBP2024-01-31
Total Inventories
8,000 GBP2025-01-31
6,128 GBP2024-01-31
Debtors
19,671 GBP2025-01-31
21,922 GBP2024-01-31
Cash at bank and in hand
69,904 GBP2025-01-31
160,685 GBP2024-01-31
Current Assets
97,575 GBP2025-01-31
188,735 GBP2024-01-31
Creditors
Current
25,212 GBP2025-01-31
141,694 GBP2024-01-31
Net Current Assets/Liabilities
72,363 GBP2025-01-31
47,041 GBP2024-01-31
Total Assets Less Current Liabilities
113,006 GBP2025-01-31
93,222 GBP2024-01-31
Creditors
Non-current
-16,460 GBP2025-01-31
-26,558 GBP2024-01-31
Net Assets/Liabilities
93,561 GBP2025-01-31
63,508 GBP2024-01-31
Equity
Called up share capital
120 GBP2025-01-31
120 GBP2024-01-31
Retained earnings (accumulated losses)
93,441 GBP2025-01-31
63,388 GBP2024-01-31
Equity
93,561 GBP2025-01-31
63,508 GBP2024-01-31
Average Number of Employees
112024-02-01 ~ 2025-01-31
122023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2025-01-31
29,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
25,000 GBP2025-01-31
31,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,363 GBP2025-01-31
50,022 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,720 GBP2025-01-31
34,841 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,879 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
15,643 GBP2025-01-31
15,181 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
560 GBP2025-01-31
374 GBP2024-01-31
Other Debtors
Current
17,900 GBP2025-01-31
19,850 GBP2024-01-31
Prepayments
Current
1,211 GBP2025-01-31
1,698 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
19,671 GBP2025-01-31
Current, Amounts falling due within one year
21,922 GBP2024-01-31
Trade Creditors/Trade Payables
Current
315 GBP2025-01-31
316 GBP2024-01-31
Corporation Tax Payable
Current
8,386 GBP2025-01-31
14,519 GBP2024-01-31
Other Taxation & Social Security Payable
Current
125 GBP2024-01-31
Other Creditors
Current
1,471 GBP2025-01-31
246 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
16,460 GBP2025-01-31
26,558 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-01-31
WHITE BALL LEISURE LIMITED
InfoRegistered number 1151689119 Warren Park Way, Enderby, Leicester LE19 4SA
PRIVATE LIMITED COMPANY incorporated on 2018-08-14 (7 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-13
CIF 0WHITE BALL LEISURE LTD
SRegistered number 11516891
19, Warren Park Way, Enderby, Leicester, Leicestershire, United Kingdom, LE19 4SA
CIF 1 WHITE BALL LEISURE LTD
SRegistered number 11516891
19, Warren Park Way, Enderby, Leicester, United Kingdom, LE19 4SA
Limited By Shares in Companies House, United Kingdom
CIF 2