The Ball Room Edinburgh Limited
SC453716 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2013-07-03
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 105 days
- Confirmation statement
- last made up 2025-12-17 · next due 2026-12-31
Registered office
3a Jordan LaneEdinburgh
Eh10 4rb
Peer comparison
Compared against 61 UK companies in SIC 56302 (Public houses and bars) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£47,459
↑24.7%
|
£38,048
|
— |
— |
— |
| Current assets |
£2,314,329
↑24.6%
|
£1,856,811
↑44.3%
|
£1,286,669
↑47.8%
|
£870,264
↑47.7%
|
£589,223
|
| Cash |
£737,307
↑55.7%
|
£473,574
↑59.1%
|
£297,746
↓54.7%
|
£656,671
↑101.1%
|
£326,619
|
| Debtors |
£1,550,522
↑14.2%
|
£1,358,237
↑41.4%
|
£960,423
↑409.3%
|
£188,593
↓21.3%
|
£239,604
|
| Net current assets |
£1,951,070
↑30.0%
|
£1,501,169
↑39.9%
|
£1,072,696
↑53.3%
|
£699,703
↑43.7%
|
£486,962
|
| Net assets |
£1,990,769
↑29.7%
|
£1,535,149
↑37.9%
|
£1,113,196
↑44.7%
|
£769,275
↑58.0%
|
£486,823
|
| Equity |
£1,990,769
↑29.7%
|
£1,535,150
↑37.9%
|
£1,113,196
↑44.7%
|
£769,275
↑58.0%
|
£486,823
|
| Other | |||||
| Average employees |
26
→0.0%
|
26
→0.0%
|
26
→0.0%
|
26
→0.0%
|
26
|
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 (3)
- Cortellessa, Gennaro · Director appointed 2013-12-16
- Cortellessa, Gina Linda · Director appointed 2013-07-03 resigned 2013-12-31
- Cortellessa, Giovanni Battista · Director appointed 2013-07-03 resigned 2013-12-31
People with significant control (2)
-
Mrs Ilaria Cortellessa ActiveIndividual Psc · British · resident in Scotland · born 5/1981 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Gennaro Cortellessa ActiveIndividual Psc · British · resident in Scotland · born 7/1982 · notified 2016-04-06Ownership of shares 25 to 50 percent
Recent filings (15)
- 2026-05-12 Capital name of class of shares (paper) SH08 Capital
- 2026-05-08 Capital name of class of shares (paper) SH08 Capital
- 2026-01-10 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-08-24 Total-exemption-full accounts AA Accounts
- 2025-01-09 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-04-29 Total-exemption-full accounts AA Accounts
- 2024-01-14 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-06-01 Total-exemption-full accounts AA Accounts
- 2022-12-23 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-08-05 Total-exemption-full accounts AA Accounts
- 2021-12-21 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-06-21 Total-exemption-full accounts AA Accounts
- 2021-01-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-09-23 Accounts with accounts type unaudited abridged AA Accounts
- 2020-01-03 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register