Air Balloon Group Ltd

Active10750823 Private limited company
Incorporated
3 May 2017 (9 years)
Industry
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Owned by
Stephen Robert Sellers
Accounts type
Total exemption full
Region
West Midlands
Address
Units 1-4 Woodend Business Park
Stoke Lacy
Bromyard
HR7 4HQ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
20 June 2027
Last conf. stmt
6 June 2026

Charges

Total
4
Outstanding
3
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Stephen Robert Sellers
Individual · Notified 3 May 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1973 (53)
Former controllers (2)
16 November 2025
Ceased Jonathan Noel Sellers — Has significant influence or control
3 July 2024
Ceased Emma Elizabeth Sellers — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£110,246
Cash
£5,724
Employees
2
Debt Ratio
93%
Current Ratio
0.9x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £204,987 £152,403 £120,864 £128,435 £148,569 £110,246
Balance sheet detail
202520242023202220212020
Fixed Assets£983,876£984,207£879,206£879,665£880,204£859,450
Current Assets£595,370£878,290£586,963£598,811£342,546£417,012
Debtors£589,646£877,184
Cash£5,724£1,106
Creditors (< 1 year)£686,137£866,811£438,581£422,055£446,332£422,405
Creditors (> 1 year)£782,863£847,117£887,178£923,582£624,015£649,070
Net Current Assets(£90,767)£11,479£148,382£176,756(£103,786)(£5,393)
Net Assets£110,246£148,569£128,435£120,864£152,403£204,987
Shareholder Funds£110,246£148,569£128,435£120,864£152,403£204,987

Filings

Recent filings only. See the full history on Companies House

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