{
  "company_number": "04837166",
  "name": "Adventure Balloons Limited",
  "url": "/company/04837166",
  "status": "Liquidation",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2003-07-18",
  "dissolved_on": null,
  "sic_codes": [
    "51102",
    "93290"
  ],
  "registered_address": {
    "id": 6348,
    "url": "/address/6348",
    "line1": "ASHCROFT HOUSE ERVINGTON COURT",
    "line2": "MERIDIAN BUSINESS PARK",
    "post_town": "LEICESTER",
    "county": "",
    "country": "",
    "postcode": "LE19 1WL"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04837166",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2025-09-30",
    "last_made_up": "2023-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04837166/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Adventure Balloons Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "250000.00",
        "debtors": "439558.00",
        "cash_bank_in_hand": "655001.00",
        "current_assets": "1094559.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1015418.00",
        "total_assets_less_current_liabilities": "1265418.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2024.zip"
      },
      {
        "url": "/company/04837166/accounts/2022-12-31",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Adventure Balloons Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "269176.00",
        "debtors": "524808.00",
        "cash_bank_in_hand": "797245.00",
        "current_assets": "1322053.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1129900.00",
        "total_assets_less_current_liabilities": "1399076.00",
        "net_assets_liabilities": "1399076.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2023.zip"
      },
      {
        "url": "/company/04837166/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Adventure Balloons Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "318947.00",
        "debtors": "467505.00",
        "cash_bank_in_hand": "642851.00",
        "current_assets": "1113356.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "356270.00",
        "total_assets_less_current_liabilities": "675217.00",
        "net_assets_liabilities": "666445.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2022.zip"
      },
      {
        "url": "/company/04837166/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "Adventure Balloons Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "329508.00",
        "debtors": "463291.00",
        "cash_bank_in_hand": "507682.00",
        "current_assets": "973973.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "181760.00",
        "total_assets_less_current_liabilities": "511268.00",
        "net_assets_liabilities": "501416.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2021.zip"
      },
      {
        "url": "/company/04837166/accounts/2019-12-31",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Adventure Balloons Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "348131.00",
        "debtors": "247291.00",
        "cash_bank_in_hand": "515620.00",
        "current_assets": "765911.00",
        "creditors_due_within_one_year": "811094.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-45183.00",
        "total_assets_less_current_liabilities": "302948.00",
        "net_assets_liabilities": "290242.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "290142.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2020.zip"
      },
      {
        "url": "/company/04837166/accounts/2018-12-31",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Adventure Balloons Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "384060.00",
        "debtors": "273415.00",
        "cash_bank_in_hand": "328277.00",
        "current_assets": "604692.00",
        "creditors_due_within_one_year": "795416.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-190724.00",
        "total_assets_less_current_liabilities": "193336.00",
        "net_assets_liabilities": "174487.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "174387.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2019.zip"
      },
      {
        "url": "/company/04837166/accounts/2017-11-05",
        "made_up_date": "2017-11-05",
        "period_start": "2017-11-05",
        "period_end": "2017-11-05",
        "entity_name": "Adventure Balloons Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "133905.00",
        "debtors": "231585.00",
        "cash_bank_in_hand": "508544.00",
        "current_assets": "743129.00",
        "creditors_due_within_one_year": "755939.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-12810.00",
        "total_assets_less_current_liabilities": "121095.00",
        "net_assets_liabilities": "101319.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "101219.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2018.zip"
      },
      {
        "url": "/company/04837166/accounts/2016-11-05",
        "made_up_date": "2016-11-05",
        "period_start": "2016-11-05",
        "period_end": "2016-11-05",
        "entity_name": "Adventure Balloons Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "194448.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": "713628.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2017.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2015-11-05",
        "filing_date": "2016-08-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04837166/accounts/2015-11-05.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04837166/filing-history/MzE1NDIzMDEwOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-11-05",
        "filing_date": "2015-07-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04837166/accounts/2014-11-05.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04837166/filing-history/MzEyNjUxMzg2N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-11-05",
        "filing_date": "2014-07-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04837166/accounts/2013-11-05.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04837166/filing-history/MzEwMzY4NjgyN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-11-05",
        "filing_date": "2013-07-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04837166/accounts/2012-11-05.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04837166/filing-history/MzA4MTYwNDc3MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-11-05",
        "filing_date": "2012-07-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04837166/accounts/2011-11-05.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04837166/filing-history/MzA2MDM4OTUxNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-11-05",
        "filing_date": "2011-06-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04837166/accounts/2010-11-05.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04837166/filing-history/MzAzODY1MTIyMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-11-05",
        "filing_date": "2010-07-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04837166/accounts/2009-11-05.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04837166/filing-history/MzAyMDQ0NDAyMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-11-05",
        "filing_date": "2009-06-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04837166/accounts/2008-11-05.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04837166/filing-history/MjAzNTQzMDE0N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-11-05",
        "filing_date": "2008-03-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04837166/accounts/2007-11-05.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04837166/filing-history/MjAwMjA2MzA5OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-11-05",
        "filing_date": "2007-04-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04837166/accounts/2006-11-05.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04837166/filing-history/MTc5NDA4NjM3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-11-05",
        "filing_date": "2006-04-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04837166/accounts/2005-11-05.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04837166/filing-history/MTU5NjczMzgwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-11-05",
        "filing_date": "2005-04-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04837166/accounts/2004-11-05.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04837166/filing-history/NTQxOTA5NjRhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04837166/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2025-08-01",
    "last_made_up": "2024-07-18"
  },
  "officers": [],
  "psc": [
    {
      "name": "Kim Sumair Hull",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2724241",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:49:33.076767+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}