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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 2
  • 1
    Mrs Ilaria Cortellessa
    Born in May 1981
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Cortellessa, Gennaro
    Born in July 1982
    Individual (10 offsprings)
    Officer
    icon of calendar 2013-12-16 ~ now
    OF - Director → CIF 0
    Mr Gennaro Cortellessa
    Born in July 1982
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Cortellessa, Giovanni Battista
    Director born in May 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-07-03 ~ 2013-12-31
    OF - Director → CIF 0
  • 2
    Cortellessa, Gina Linda
    Director born in December 1959
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-07-03 ~ 2013-12-31
    OF - Director → CIF 0
parent relation
Company in focus

THE BALL ROOM EDINBURGH LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
47,459 GBP2024-12-31
38,048 GBP2023-12-31
Fixed Assets
47,459 GBP2024-12-31
38,048 GBP2023-12-31
Total Inventories
26,500 GBP2024-12-31
25,000 GBP2023-12-31
Debtors
1,550,522 GBP2024-12-31
1,447,832 GBP2023-12-31
Cash at bank and in hand
737,307 GBP2024-12-31
473,574 GBP2023-12-31
Current Assets
2,314,329 GBP2024-12-31
1,946,406 GBP2023-12-31
Net Current Assets/Liabilities
1,951,070 GBP2024-12-31
1,501,169 GBP2023-12-31
Total Assets Less Current Liabilities
1,998,529 GBP2024-12-31
1,539,217 GBP2023-12-31
Net Assets/Liabilities
1,990,769 GBP2024-12-31
1,535,150 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
1,990,759 GBP2024-12-31
1,535,140 GBP2023-12-31
Equity
1,990,769 GBP2024-12-31
1,535,150 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,003 GBP2024-12-31
51,503 GBP2023-12-31
Vehicles
10,137 GBP2024-12-31
2,137 GBP2023-12-31
Tools/Equipment for furniture and fittings
105,739 GBP2024-12-31
93,672 GBP2023-12-31
Office equipment
876 GBP2024-12-31
876 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
170,755 GBP2024-12-31
148,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,136 GBP2024-12-31
30,902 GBP2023-12-31
Vehicles
2,547 GBP2024-12-31
1,513 GBP2023-12-31
Tools/Equipment for furniture and fittings
83,737 GBP2024-12-31
76,849 GBP2023-12-31
Office equipment
876 GBP2024-12-31
876 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,296 GBP2024-12-31
110,140 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,234 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,034 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
6,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
17,867 GBP2024-12-31
20,601 GBP2023-12-31
Vehicles
7,590 GBP2024-12-31
624 GBP2023-12-31
Tools/Equipment for furniture and fittings
22,002 GBP2024-12-31
16,823 GBP2023-12-31
Other types of inventories not specified separately
26,500 GBP2024-12-31
25,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,576 GBP2024-12-31
43,138 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
214,822 GBP2024-12-31
296,923 GBP2023-12-31
Other Creditors
Amounts falling due within one year
97,996 GBP2024-12-31
98,583 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,865 GBP2024-12-31
6,593 GBP2023-12-31
Net Deferred Tax Liability/Asset
7,760 GBP2024-12-31
4,067 GBP2023-12-31
  • THE BALL ROOM EDINBURGH LIMITED
    Info
    Registered number SC453716
    icon of address3a Jordan Lane, Edinburgh EH10 4RB
    PRIVATE LIMITED COMPANY incorporated on 2013-07-03 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    CIF 0
child relation
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.