CONCEPT BALLOONS LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Lucro / (prejuízo) ano contra ano (2015 vs. 2016)Lucro / (prejuízo) ano contra ano

-71,3%

Rácio de capital próprio (2025)Rácio de capital próprio

100%

Ativos totais ano contra ano (2024 vs. 2025)Ativos totais ano contra ano

Resumo

PaísReino Unido

EstadoAtiva

Número de registro07193688

Fundada17/03/2010

Objeto socialWholesale of other intermediate products

Endereço24 Harrow Road, Feltham, TW14 8RT

Declaração de confirmaçãoPróximo vencimento: 03/03/2027; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro17/03/2010

Autoridade registralCompanies House

Capital registrado—

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (16 eventos)

31/03/2025

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/03/2025

Ver ficheiro em Documentos

31/03/2024

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/03/2024

Ver ficheiro em Documentos

17/03/2010

Empresa constituída

Data de constituição: 2010-03-17

Period	Nome	Tipo	Participação	From	To	Source filing
Nenhum acionista extraído das entregas.

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Lucro / (prejuízo)	—	—	—	£-7.784	£-7.784	£-13.333	—	—	—	—	—	—	—	—	—
Ativo total	£1	£1	£1	£-7.786	£-7.782	£-13.331	£-8.254	£-6.514	£7.812	£9.010	£4.656	£897	£9.284	£17.594	£31.983
Net Assets Liabilities	—	—	—	—	—	—	£-8.254	£-6.514	£7.812	£9.010	£4.656	£897	£9.284	£17.594	£31.983
Equity	—	—	—	—	—	—	£-8.254	£-6.514	£7.812	£9.010	£4.656	£897	£9.284	£17.594	£31.983
Current Assets	—	—	—	—	—	—	—	—	£10.786	£11.914	£7.560	£3.427	£326	£114	£60
Net Current Assets Liabilities	—	—	—	£-7.786	£-7.782	£-13.598	£-8.608	£-6.624	£7.812	£9.010	£4.656	£897	£9.284	£17.594	£31.983
Total Assets Less Current Liabilities	—	—	—	—	—	—	—	—	£7.812	£9.010	£4.656	£897	£9.284	£17.594	£31.983
Cash Bank On Hand	—	—	—	—	—	—	£613	£21	£392	—	—	—	—	—	—
Debtors	—	—	—	—	—	—	—	—	£10.180	—	—	—	—	—	—
Other Debtors	—	—	—	—	—	—	—	—	£10.180	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£9.221	£6.645	£2.974	£2.904	£2.904	£4.324	£9.610	£17.708	£32.043
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£654	£654	—	—	—	—	—	—
Other Creditors	—	—	—	—	—	—	£7.667	£3.844	£420	—	—	—	—	—	—
Number Shares Allotted	12	1	1	—	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£617	£727	£727	—	—	—	—	—	—
Called Up Share Capital	£10	—	—	£-2	£2	£2	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£1	£1	—	—	—	—	—	—	—	—	—	—	—	—
Capital Employed	—	—	—	£-7.786	£-7.782	£-13.331	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1	£1	—	£391	£391	£3.027	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£8.177	£8.173	£16.625	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£244	£110	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	£-7.786	£-7.782	£-13.331	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	—	—	£-7.784	£-7.784	£-13.333	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£354	£110	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£727	£727	£727	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£-2	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£1	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	—	£267	£267	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£400	£327	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	£400	£727	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	£133	£373	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£133	£240	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£1.554	£2.801	£1.833	—	—	—	—	—	—

Métrica

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Lucro / (prejuízo)

—

£-7.784

£-13.333

—

Ativo total

£1

£-7.786

£-7.782

£-13.331

£-8.254

£-6.514

£7.812

£9.010

£4.656

£897

£9.284

£17.594

£31.983

Net Assets Liabilities

—

£-8.254

£-6.514

£7.812

£9.010

£4.656

£897

£9.284

£17.594

£31.983

Equity

—

£-8.254

£-6.514

£7.812

£9.010

£4.656

£897

£9.284

£17.594

£31.983

Current Assets

—

£10.786

£11.914

£7.560

£3.427

£326

£114

£60

Net Current Assets Liabilities

—

£-7.786

£-7.782

£-13.598

£-8.608

£-6.624

£7.812

£9.010

£4.656

£897

£9.284

£17.594

£31.983

Total Assets Less Current Liabilities

—

£7.812

£9.010

£4.656

£897

£9.284

£17.594

£31.983

Cash Bank On Hand

—

£613

£21

£392

—

Debtors

—

£10.180

—

Other Debtors

—

£10.180

—

Creditors

—

£9.221

£6.645

£2.974

£2.904

£4.324

£9.610

£17.708

£32.043

Trade Creditors Trade Payables

—

£654

—

Other Creditors

—

£7.667

£3.844

£420

—

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£617

£727

—

Called Up Share Capital

£10

—

£-2

£2

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

—

£1

—

Capital Employed

—

£-7.786

£-7.782

£-13.331

—

Cash Bank In Hand

£1

—

£391

£3.027

—

Creditors Due Within One Year

—

£8.177

£8.173

£16.625

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£244

£110

—

Net Assets Liabilities Including Pension Asset Liability

£1

£-7.786

£-7.782

£-13.331

—

Profit Loss Account Reserve

—

£-7.784

£-13.333

—

Property Plant Equipment

—

£354

£110

—

Property Plant Equipment Gross Cost

—

£727

—

Share Capital Allotted Called Up Paid

£1

£-2

£2

—

Shareholder Funds

£1

—

Tangible Fixed Assets

—

£267

—

Tangible Fixed Assets Additions

—

£400

£327

—

Tangible Fixed Assets Cost Or Valuation

—

£400

£727

—

Tangible Fixed Assets Depreciation

—

£133

£373

—

Tangible Fixed Assets Depreciation Charged In Period

—

£133

£240

—

Taxation Social Security Payable

—

£1.554

£2.801

£1.833

—

CONCEPT BALLOONS LIMITED

Resumo

Legal e status

Linha do tempo (16 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Empresa constituída

Rede

Propriedade e gestão

Persons with significant control

Officers & directors

Linha do tempo de propriedade (3 alterações)

Nomeação Faiza Aamer (pessoa)

Saída Aamer Shams (pessoa)

Nomeação Aamer Shams (pessoa)

Acionistas

Holdings (current and historical)

Capital social

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa CONCEPT BALLOONS LIMITED

Confirmation statement

Annual Accounts

Companexia Document AI

Annual Accounts

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Annual Accounts

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