Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 16 April 2027
- Last conf. stmt
- 2 April 2026
Thames Valley Balloons Limited
- Incorporated
- 31 March 2003 (23 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Owned by
- Mark William Shemilt
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 47 Friday StreetHenley-On-ThamesRG9 1AN
Officers 2 active
Officer details are public data from the Companies House register.
Shemilt, Kristie
Secretary · Appointed 31 March 2003
British
Director · Appointed 31 March 2003
Also at Century Galleries Limited · more companies
British
Born February 1964 (62)
Officer history (2 former)
31 March 2003
Appointed Shemilt, Kristie as Secretary
31 March 2003
31 March 2003
31 March 2003
31 March 2003
31 March 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark William Shemilt
Individual · Notified 31 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1964 (62)
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £8,296
- Cash
- £478
- Employees
- 1
- Debt Ratio
- 71%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £22,282 | £30,642 | £50,367 | £56,593 | £53,490 | £69,292 |
| Current Assets | £6,817 | £8,581 | £1,380 | £20,795 | £7,607 | £1,664 |
| Debtors | £6,339 | £948 | £7,118 | £501 | ||
| Cash | £478 | £2,542 | £432 | £20,294 | £489 | £1,163 |
| Creditors (< 1 year) | £13,662 | £28,162 | £33,814 | £14,186 | ||
| Creditors (> 1 year) | £11,619 | £21,444 | £25,000 | £17,754 | ||
| Net Current Assets | (£7,467) | (£5,081) | (£10,756) | (£7,367) | (£26,207) | (£12,522) |
| Net Assets | £8,296 | £13,942 | £23,017 | £27,782 | £2,283 | £39,016 |
| Shareholder Funds | £39,016 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Confirmation statement with updates | 2 April 2026 | ||
| 28 October 2025 | Total exemption full accounts | 28 February 2025 | ||
| 10 April 2025 | Confirmation statement with no updates | 31 March 2025 | ||
| 28 November 2024 | Total exemption full accounts | 29 February 2024 | ||
| 10 April 2024 | Confirmation statement with no updates | 31 March 2024 |
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