Silver Balloon Limited
Company profile · Stanmore
DissolvedUnited KingdomIncorporated 2003
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
−£34,402
Cash
—
Turnover
—
Profit / loss
—
Current assets
£750
Creditors < 1 year
£35,329
Equity
−£34,402
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£34,402 | −£38,660 | −£52,499 | −£51,337 | £44,741 | −£38,388 | −£30,747 | −£22,737 | −£22,093 | £169 | — | — | −£7,070 | £6,473 | £10,538 |
| Equity | −£34,402 | −£38,660 | −£52,499 | −£51,337 | £44,741 | −£38,388 | −£30,747 | −£22,737 | −£22,093 | £169 | £43,028 | £938 | −£7,070 | £6,473 | £10,538 |
| Assets | |||||||||||||||
| Fixed assets | — | — | £1,965 | £2,465 | £3,083 | £3,852 | £4,814 | £6,017 | £7,987 | £9,984 | £49,342 | £60,348 | £10,727 | £11,055 | £14,671 |
| Intangible assets | — | — | £2 | £2 | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — |
| Property, plant & equipment | £950 | £1,569 | £1,963 | £2,463 | — | £3,850 | £4,812 | £6,015 | £7,985 | £9,982 | £49,340 | £60,346 | £10,725 | £11,053 | £14,669 |
| Current assets | £750 | £750 | £966 | £910 | £27,680 | £3,078 | £1,000 | £7,455 | £4,093 | £8,787 | — | — | £6,055 | £9,759 | £14,831 |
| Cash at bank | — | — | £26 | £160 | — | £2,328 | — | — | — | — | — | — | £152 | £0 | — |
| Debtors | — | — | £190 | — | — | — | — | £5,455 | £2,843 | £6,287 | £41,677 | £1,547 | £3,284 | £1,036 | £5,343 |
| Stock | — | — | £750 | £750 | — | £750 | £1,000 | £2,000 | £1,250 | £2,500 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £35,329 | £36,611 | £55,430 | £54,712 | £75,504 | £45,318 | £36,561 | £36,209 | £32,656 | £18,602 | £37,247 | £37,217 | — | — | — |
| Creditors after one year | £775 | £4,370 | — | — | £0 | — | — | — | — | — | £14,744 | £27,740 | — | — | — |
| Provisions | — | — | — | — | £0 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£34,579 | −£35,861 | −£54,464 | −£53,802 | −£47,824 | −£42,240 | −£35,561 | −£28,754 | −£28,563 | −£9,815 | £8,430 | −£31,670 | −£17,797 | −£4,582 | −£4,133 |
| Assets less current liabilities | −£33,627 | −£34,290 | −£52,499 | −£51,337 | £44,741 | −£38,388 | −£30,747 | −£22,737 | −£20,576 | £169 | £57,772 | £28,678 | −£7,070 | £6,473 | £10,538 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | £33,863 | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | £25,961 | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | −£12,941 | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | −£16,472 | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | −£20,859 | — | — | — | — | — |
| People | |||||||||||||||
| Average employees | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2006-09-15
All monies
OutstandingAll Assets · created 2003-09-04
All monies
Outstanding