−£79k
vs Aug 2024Active07345458Private limited companyRamsgate
THE BALLROOM LIMITED
Significant control: Simon Ness (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does The Ballroom Limited sell?
Registered activity: Public houses and bars (SIC 56302). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
THE BALLROOM LIMITED is an active private limited company (company number 07345458) incorporated on 13 August 2010, registered in Ramsgate. Its registered activity is public houses and bars (SIC 56302). Latest small accounts cover the period ending 29 August 2025, showing net assets of −£79k and cash of £1, with 13 employees on average. Net assets fell 39% on the prior period (−£56k). Across the last 3 periods on record the net-asset trend is volatile.
Peer position · net assets
By net assets it sits in the bottom quarter of 489 comparable companies in Kent (median −£640, upper quartile £16k).
02
Ownership and control
- Mr Simon Ness
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 13 August 201016 yrs ago
- Next accounts due
- 29 May 2027in 214 days
- Confirmation statement due
- 27 August 2027in 304 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 56302
- Public houses and bars
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£1
Not reported the period beforeNot reported
13
+44%vs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 29 August 2025 | −£79k | £1 | £60k | — | — | — | 13 |
| 31 August 2024 | −£56k | — | £46k | — | — | — | 9 |
| 31 August 2023 | −£65k | — | £46k | — | — | — | 8 |
Cash per employee£0Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-78,551 at 29 August 2025
- Net assets down 25% or more on the prior period-39.1% vs prior period
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 13 August 2010
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.
07
Timeline
- Confirmation statement duein 304 days
- Next accounts duein 214 days
- Accounts period endNet liabilities £79k · small accounts
- Accounts period endNet liabilities £56k · small accounts
- Accounts period endNet liabilities £65k · small accounts
- Incorporated
08
Similar companies in Kent
- O'REILLY'S ENTERTAINMENT LTDRamsgate · inc. Aug 2010
- EAST SUSSEX PUB COMPANY LIMITEDRye · inc. Aug 2010
- ADDINGTON INNS LIMITEDWest Malling · inc. Jul 2010
- S M GIBBONS LTDBexhill On Sea · inc. Jul 2010
- SD LEASE LIMITEDAshford · inc. Nov 2010
- BRI LEASE LIMITEDAshford · inc. Nov 2010
All companies incorporated on 13 August 2010 · in Aug 2010.
09
Reminders for THE BALLROOM LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.