Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 2 January 2027
- Last conf. stmt
- 19 December 2025
Balloon One Ltd.
- Incorporated
- 19 June 2003 (23 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Craig PowellOndrej Pribyl
- Owned by
- Craig PowellOndrej Pribyl
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 1000 Great West RoadBrentfordTW8 9DW
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Powell, Craig
Secretary · Appointed 19 June 2003
British
Powell, Craig
Director · Appointed 19 June 2003
British
Born October 1969 (57)
Pribyl, Ondrej
Director · Appointed 19 June 2003
British
Born April 1974 (52)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Craig Powell
Individual · Notified 24 April 2016
Owns 50–75% of shares
British
Born October 1969 (57)
Ondrej Pribyl
Individual · Notified 24 April 2016
Owns 25–50% of shares
British
Born April 1974 (52)
Holdings 2
Companies where Balloon One Ltd. is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £749,458
- Cash
- £671,094
- Employees
- 5
- Current Ratio
- 9.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £101,603 | £150,456 | £93,228 | £89,095 | £36,908 | £40,408 | £50,448 |
| Current Assets | £723,795 | £647,892 | £720,070 | £628,400 | £663,331 | £508,830 | £391,974 |
| Debtors | £52,701 | £120,725 | £74,193 | £137,466 | £409,153 | £293,406 | £185,629 |
| Cash | £671,094 | £527,167 | £645,877 | £490,934 | £254,178 | £215,424 | £206,345 |
| Creditors (< 1 year) | £75,940 | £67,636 | £108,513 | £54,584 | £105,195 | £61,791 | £45,283 |
| Net Current Assets | £647,855 | £580,256 | £611,557 | £573,816 | £558,136 | £447,039 | £346,691 |
| Net Assets | £749,458 | £730,712 | £704,785 | £662,911 | £595,044 | £487,447 | £397,139 |
| Shareholder Funds | £749,458 | £730,712 | £704,785 | £662,911 | £595,044 | £487,447 | £397,139 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 19 December 2025 | Confirmation statement with no updates | 19 December 2025 | ||
| 23 May 2025 | Total exemption full accounts | 31 December 2024 | ||
| 19 December 2024 | Confirmation statement with no updates | 19 December 2024 | ||
| 19 June 2024 | Total exemption full accounts | 31 December 2023 |
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