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
    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
    2013-12-16 ~ now
    OF - director → CIF 0
    Mr Gennaro Cortellessa
    Born in July 1982
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Cortellessa, Gina Linda
    Director born in December 1959
    Individual (7 offsprings)
    Officer
    2013-07-03 ~ 2013-12-31
    OF - director → CIF 0
  • 2
    Cortellessa, Giovanni Battista
    Director born in May 1960
    Individual (2 offsprings)
    Officer
    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
38,048 GBP2023-12-31
43,623 GBP2022-12-31
Total Inventories
25,000 GBP2023-12-31
28,500 GBP2022-12-31
Debtors
1,358,237 GBP2023-12-31
960,423 GBP2022-12-31
Cash at bank and in hand
473,574 GBP2023-12-31
297,746 GBP2022-12-31
Current Assets
1,856,811 GBP2023-12-31
1,286,669 GBP2022-12-31
Net Current Assets/Liabilities
1,501,169 GBP2023-12-31
1,071,023 GBP2022-12-31
Total Assets Less Current Liabilities
1,539,217 GBP2023-12-31
1,114,646 GBP2022-12-31
Net Assets/Liabilities
1,535,149 GBP2023-12-31
1,111,523 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,503 GBP2023-12-31
51,503 GBP2022-12-31
Motor vehicles
2,137 GBP2023-12-31
2,137 GBP2022-12-31
Furniture and fittings
93,672 GBP2023-12-31
86,972 GBP2022-12-31
Computers
876 GBP2023-12-31
876 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
148,188 GBP2023-12-31
141,488 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,116 GBP2023-12-31
25,966 GBP2022-12-31
Motor vehicles
1,513 GBP2023-12-31
979 GBP2022-12-31
Furniture and fittings
76,635 GBP2023-12-31
70,044 GBP2022-12-31
Computers
876 GBP2023-12-31
876 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,140 GBP2023-12-31
97,865 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,150 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
534 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,275 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
20,387 GBP2023-12-31
25,537 GBP2022-12-31
Motor vehicles
624 GBP2023-12-31
1,158 GBP2022-12-31
Furniture and fittings
17,037 GBP2023-12-31
16,928 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,421 GBP2023-12-31
33,792 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
20,100 GBP2023-12-31
25,205 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,302,716 GBP2023-12-31
901,426 GBP2022-12-31
Debtors
Amounts falling due within one year
1,358,237 GBP2023-12-31
960,423 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
45,425 GBP2023-12-31
41,914 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,138 GBP2023-12-31
42,702 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
251,498 GBP2023-12-31
116,994 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,988 GBP2023-12-31
3,565 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
6,593 GBP2023-12-31
10,471 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
  • THE BALL ROOM EDINBURGH LIMITED
    Info
    Registered number SC453716
    3a Jordan Lane, Edinburgh EH10 4RB
    Private Limited Company incorporated on 2013-07-03 (11 years 11 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 24 April 2025 and licensed under the Open Government Licence v3.0.