Balaclava Bar Limited
SC239646 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-11-15
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 195 days
- Confirmation statement
- last made up 2025-11-15 · next due 2026-11-29
Registered office
79 Shore StreetFraserburgh
Aberdeenshire
Ab43 9bt
Peer comparison
Compared against 485 UK companies in SIC 56302 (Public houses and bars) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£363,901
↑12.9%
|
£322,215
↑9.0%
|
£295,731
↑14.7%
|
£257,860
↑128.5%
|
£112,866
|
| Cash |
£345,595
↑13.8%
|
£303,775
↑7.5%
|
£282,608
↑16.8%
|
£241,981
↑159.5%
|
£93,242
|
| Debtors |
£860
→0.0%
|
£860
→0.0%
|
£860
↓84.4%
|
£5,509
↓56.8%
|
£12,762
|
| Net current assets |
£194,953
↑34.9%
|
£144,483
↑14.8%
|
£125,894
↑39.2%
|
£90,414
↑292.6%
|
£23,031
|
| Net assets |
£213,458
↑36.5%
|
£156,343
↑11.4%
|
£140,309
↑28.9%
|
£108,864
↑137.6%
|
£45,821
|
| Equity |
£213,458
↑36.5%
|
£156,343
↑11.4%
|
£140,309
↑28.9%
|
£108,864
↑137.6%
|
£45,821
|
| Other | |||||
| Average employees |
15
→0.0%
|
15
→0.0%
|
15
→0.0%
|
15
↑7.1%
|
14
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Morrison, William Alexander · Director appointed 2002-12-16
- Morrison, Neil Alexander · Director appointed 2002-12-16 resigned 2026-02-26
- Morrison, Barbara Strachan · Director appointed 2002-12-16 resigned 2023-06-24
- Pf & S (Directors) Limited · Corporate Director appointed 2002-11-15 resigned 2002-12-16
- Pf & S (Secretaries) Limited · Corporate Secretary appointed 2002-11-15 resigned 2002-12-16
People with significant control (3)
-
Mr Neil Alexander Morrison Ceased 2026-02-26Individual Psc · British · resident in Scotland · born 10/1948 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Barbara Strachan Morrison Ceased 2025-11-01Individual Psc · British · resident in Scotland · born 11/1945 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr William Alexander Morrison ActiveIndividual Psc · British · resident in Scotland · born 10/1976 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Recent filings (15)
- 2026-04-15 Termination director company with name termination date TM01 Officers
- 2026-04-15 Change to a person with significant control PSC04 PSC
- 2026-04-15 Cessation of a person with significant control PSC07 PSC
- 2025-12-30 Total-exemption-full accounts AA Accounts
- 2025-11-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-11-17 Cessation of a person with significant control PSC07 PSC
- 2024-12-29 Total-exemption-full accounts AA Accounts
- 2024-11-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-21 Total-exemption-full accounts AA Accounts
- 2023-11-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-08-03 Termination director company with name termination date TM01 Officers
- 2023-08-03 Termination secretary company with name termination date TM02 Officers
- 2022-11-21 Total-exemption-full accounts AA Accounts
- 2022-11-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-03-28 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register