£1.48m
+15%vs Jul 2024Active02935987Private limited companyLeeds
BALAMOON LIMITED
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
BALAMOON LIMITED is an active private limited company (company number 02935987) incorporated on 6 June 1994, registered in Leeds. Its registered activity is advertising agencies (SIC 73110). Latest small accounts cover the period ending 31 July 2025, showing net assets of £1.48m and cash of £714k, with 9 employees on average. Net assets rose 15% on the prior period (£1.29m).
Peer position · net assets
By net assets it sits in the top quarter of 548 comparable companies in Leeds (median £2,706, upper quartile £26k).
02
Key dates
- Incorporated
- 6 June 199432 yrs ago
- Next accounts due
- 30 April 2027in 190 days
- Confirmation statement due
- 20 June 2027in 241 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 73110
- Advertising agencies
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£714k
−34%vs Jul 2024Not reported
9
No changevs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | £1.48m | £714k | £728k | — | — | — | 9 |
| 31 July 2024 | £1.29m | £1.09m | £271k | — | — | — | 9 |
Cash per employee£79kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets above zeroNet assets £1,481,517 at 31 July 2025
- Net assets up 10% or more on the prior period+15.2% vs prior period
- Cash at bank of £50,000 or moreCash £713,898
- Incorporated five or more years agoIncorporated 6 June 1994
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mr Steven Anthony John Mullin
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 241 days
- Next accounts duein 190 days
- Accounts period endNet assets £1.48m · small accounts
- Accounts period endNet assets £1.29m · small accounts
- Incorporated
08
Similar companies in Leeds
- MARKETING PRINT & DIRECT MAIL LIMITEDElland · inc. Mar 1994
- CARMONA UK LIMITEDLeeds · inc. Nov 1994
- LLOYD SIMPSON INCENTIVES LIMITEDCleckheaton · inc. Nov 1994
- ALBATROSS MARKETING LIMITEDOssett · inc. Dec 1993
- THINKING OUT LOUD LIMITEDKeighley · inc. Feb 1996
- PRIME CREATIVE LIMITEDHalifax · inc. Mar 1992
All companies incorporated on 6 June 1994 · in Jun 1994.
09
Reminders for BALAMOON LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.