Balloon Creations Limited

Active04433232 Private limited company
Incorporated
8 May 2002 (24 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Paul Gillen
Owned by
Paul Gillen
Accounts type
Unaudited abridged
Region
North West
Address
38A Melbourne Street
Stalybridge
SK15 2JJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
22 May 2027
Last conf. stmt
8 May 2026

Officers 1 active

Officer details are public data from the Companies House register.

Gillen, Paul
Director · Appointed 8 May 2002
British
Born August 1966 (60)
Officer history (3 former)
1 July 2008
Resigned Online Corporate Secretaries Limited as Corporate Secretary
23 January 2007
Resigned Scowcroft, Julie Anne as Secretary
6 December 2006
Appointed Online Corporate Secretaries Limited as Corporate Secretary
8 May 2002
Appointed Gillen, Paul as Director
8 May 2002
Appointed Dcs Corporate Secretaries Limited as Corporate Secretary
8 May 2002
Resigned Dcs Corporate Secretaries Limited as Corporate Secretary
8 May 2002
Appointed Scowcroft, Julie Anne as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Paul Gillen
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1966 (60)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£30,194
Cash
£37,502
Employees
1
Debt Ratio
28%
Current Ratio
3.2x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £24,235 £14,088 £6,557 £18,897 £25,616 £30,194
Balance sheet detail
202520242023202220212020
Fixed Assets£4,516£5,632£7,025£682£832£1,017
Current Assets£37,502£32,880£34,614£89,882£69,038£54,498
Debtors£0£634
Cash£37,502£32,880£34,614£89,882£68,404£54,498
Creditors (< 1 year)£11,824£7,696£15,242£74,507£45,782£31,280
Creditors (> 1 year)£5,200£7,500£9,500£10,000
Net Current Assets£25,678£25,184£19,372£15,375£23,256£23,218
Net Assets£30,194£25,616£18,897£6,557£14,088£24,235
Shareholder Funds£30,194£25,616£18,897£6,557£14,088£24,235

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 September 2026Compulsory strike-off action has been discontinued
8 September 2026First Gazette notice for compulsory strike-off
3 September 2026Confirmation statement with no updates8 May 2026
28 December 2025Unaudited abridged accounts31 March 2025
18 June 2025Confirmation statement with no updates8 May 2025
Show all recent filings

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