B&A Associates (UK) Limited in Ilford, IG1 4NH

Description

Data updated on: 01-11-2023

B&A Associates (UK) Limited, a Private Limited Company, that is located in Wellesley House Office 06, 1st Floor, 98-102 Cranbrrok Road, Ilford. It's zip code IG1 4NH. This company has been registered on 2014-04-01. The firm's registered no. is 08969548. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. B&A Associates (UK) Ltd reported its account information for the financial year up to 2022-04-30. The firm's latest confirmation statement was filed on 2023-07-07.

When it comes to this particular limited company, just about all of director's tasks have so far been carried out by Shilpy B. who was appointed in 2021. For seven years Farhana A., had been performing the duties for the following limited company up to the moment of the resignation three years ago. Furthermore another director, namely Shilpy B. quit in 2021.

Shilpy B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-6 049	23 724

Balance Sheet
Cash Bank On Hand		7 718	17 656	4 339
Current Assets	7 306	21 863	69 676	40 676	36 574	34 068	116 476	178 055	174 213
Debtors	6 385	14 145	52 020	36 337
Net Assets Liabilities		23 724	55 760	26 745	16 978	25 001	64 608	79 462	81 227
Other Debtors		11 500	11 500
Property Plant Equipment		2 202	2 319	2 026
Cash Bank In Hand	921	7 718
Net Assets Liabilities Including Pension Asset Liability	-6 049	23 724
Tangible Fixed Assets	2 245	2 202

Capital & Reserves
Called Up Share Capital	2	36 000
Profit Loss Account Reserve	-6 051	-12 276
Shareholder Funds	-6 049	23 724

Other Financial Data
Accrued Liabilities Deferred Income		54	400
Accumulated Depreciation Impairment Property Plant Equipment		551	1 268	1 775
Additions Other Than Through Business Combinations Property Plant Equipment				214
Average Number Employees During Period			4	4	3	3	2	1
Creditors		341	16 235	15 957	21 217	10 364	17 906	70 256	72 346
Finance Lease Liabilities Present Value Total			400
Fixed Assets	2 245	2 202	2 319	2 026	1 621	1 297	1 038	830	1 527
Increase From Depreciation Charge For Year Property Plant Equipment			717	507
Net Current Assets Liabilities	-8 294	21 522	53 441	24 719	15 357	23 897	98 570	107 799	101 867
Other Creditors		287	4 273	5 000
Property Plant Equipment Gross Cost		2 753	3 587	3 801
Taxation Social Security Payable			814	-112
Total Additions Including From Business Combinations Property Plant Equipment			834
Total Assets Less Current Liabilities	-6 049	23 724	55 760	26 745	16 978	25 194	99 608	108 629	103 394
Trade Creditors Trade Payables			10 748	9 009
Trade Debtors Trade Receivables		2 645	40 520	36 337
Amount Specific Advance Or Credit Directors			223	2 500
Amount Specific Advance Or Credit Made In Period Directors				2 277
Creditors Due Within One Year	15 600	341
Number Shares Allotted	2	36 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	36 000
Tangible Fixed Assets Additions	2 245	508
Tangible Fixed Assets Cost Or Valuation	2 245	2 753
Tangible Fixed Assets Depreciation		551
Tangible Fixed Assets Depreciation Charged In Period		551

Company staff

Shilpy B.

Role: Director

Appointed: 05 July 2021

Latest update: 29 February 2024

People with significant control

Shilpy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Farhana A.

Notified on 6 April 2016

Ceased on 5 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

B&A Associates (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shilpy B.

Farhana A.

Shilpy B.

People with significant control

Shilpy B.

Farhana A.

Accounts Documents

Company filings

Filing category

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