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Parent entities and officers
Active
2
- 1
O'meara, Sean Michael
Born in September 1980Individual (1 offspring)Officer
2020-05-15 ~ nowOF - Director → CIF 0Mr Sean Michael O'meara
Born in September 1980Individual (1 offspring)Person with significant control 2020-05-15 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
O'meara, Polly
Born in April 1984Individual (1 offspring)Officer 2020-09-14 ~ nowOF - Director → CIF 0O'meara, Polly
Individual (1 offspring)Officer 2020-05-15 ~ nowOF - Secretary → CIF 0Mrs Polly O'meara
Born in April 1984Individual (1 offspring)Person with significant control 2020-09-14 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
NIGHTBALL TECHNOLOGIES LIMITED
Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
5,005 GBP2024-05-31
Property, Plant & Equipment
46,055 GBP2025-05-31
49,899 GBP2024-05-31
Fixed Assets
46,055 GBP2025-05-31
54,904 GBP2024-05-31
Debtors
190,304 GBP2025-05-31
231,753 GBP2024-05-31
Cash at bank and in hand
329,593 GBP2025-05-31
1,221,781 GBP2024-05-31
Current Assets
519,897 GBP2025-05-31
1,453,534 GBP2024-05-31
Creditors
Current
43,165 GBP2025-05-31
506,851 GBP2024-05-31
Net Current Assets/Liabilities
476,732 GBP2025-05-31
946,683 GBP2024-05-31
Total Assets Less Current Liabilities
522,787 GBP2025-05-31
1,001,587 GBP2024-05-31
Net Assets/Liabilities
511,273 GBP2025-05-31
989,112 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
511,173 GBP2025-05-31
989,012 GBP2024-05-31
Equity
511,273 GBP2025-05-31
989,112 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
6,200 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,200 GBP2025-05-31
1,195 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,005 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
5,005 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,658 GBP2025-05-31
18,554 GBP2024-05-31
Computers
65,412 GBP2025-05-31
55,651 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
91,070 GBP2025-05-31
74,205 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,282 GBP2025-05-31
3,944 GBP2024-05-31
Computers
34,733 GBP2025-05-31
20,362 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,015 GBP2025-05-31
24,306 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,338 GBP2024-06-01 ~ 2025-05-31
Computers
14,371 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,709 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
15,376 GBP2025-05-31
14,610 GBP2024-05-31
Computers
30,679 GBP2025-05-31
35,289 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,478 GBP2025-05-31
206,402 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
167,826 GBP2025-05-31
25,351 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
190,304 GBP2025-05-31
231,753 GBP2024-05-31
Trade Creditors/Trade Payables
Current
15,334 GBP2025-05-31
17,698 GBP2024-05-31
Other Taxation & Social Security Payable
Current
13,049 GBP2025-05-31
432,688 GBP2024-05-31
Other Creditors
Current
14,782 GBP2025-05-31
56,465 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
68,742 GBP2025-05-31
57,212 GBP2024-05-31
Between one and five year
35,437 GBP2025-05-31
13,970 GBP2024-05-31
All periods
104,179 GBP2025-05-31
71,182 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,514 GBP2025-05-31
12,475 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-05-31
Class 2 ordinary share
39 shares2025-05-31
Class 3 ordinary share
10 shares2025-05-31
- Registered number 12606286
NIGHTBALL TECHNOLOGIES LIMITED
Info
The Grosvenor, Basing View, Basingstoke, Hampshire RG21 4HGPRIVATE LIMITED COMPANY incorporated on 2020-05-15 (5 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-08-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.