Bal Consultancy Ltd in Coventry, CV1 3HF

Description

Data updated on: 01-11-2023

Bal Consultancy Ltd with the registration number 07939333 has been a part of the business world for twelve years. This Private Limited Company can be contacted at 115-116 Spon End, in Coventry and its postal code is CV1 3HF. The company's declared SIC number is 70229 which means Management consultancy activities other than financial management. Tue, 28th Feb 2023 is the last time company accounts were reported.

Since 7th February 2012, this particular business has only had an individual director: Jasbir B. who has been presiding over it for twelve years.

Jasbir B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 305	1 559	-7 981	256

Balance Sheet
Current Assets	5 144	5 369	567	4 193	4 284	7 193	7 470	89 990	8 998	726	6 941
Net Assets Liabilities				725	154	1 577	1 601	-8 780	-18 112	-2 221	75
Cash Bank In Hand	1 556	132	566	-2 375
Debtors	3 588	5 237	1	6 568
Net Assets Liabilities Including Pension Asset Liability	2 305	1 559	-7 981	256
Tangible Fixed Assets	1 833	1 441	1 141	910

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 205	1 459	-8 081	156
Shareholder Funds	2 305	1 559	-7 981	256

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-750	-720	-762	-882	-830	-850	-850	-863
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				3 627	4 142	5 439	5 455	98 671	26 845	2 565	6 378
Fixed Assets		1 441	1 141	910	732	585	468	731	585	468	375
Net Current Assets Liabilities	821	476	-8 864	-185	142	1 754	2 015	-8 681	-17 847	-1 839	563
Total Assets Less Current Liabilities	2 654	1 917	-7 723	725	874	2 339	2 483	-7 950	-17 262	-1 371	938
Amount Specific Advance Or Credit Directors								-98 670			9 673
Amount Specific Advance Or Credit Made In Period Directors								-149 222			9 673
Amount Specific Advance Or Credit Repaid In Period Directors								50 552
Creditors Due Within One Year	4 323	4 893	9 431	4 378
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	349	358	258	469
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 375
Tangible Fixed Assets Cost Or Valuation	2 375
Tangible Fixed Assets Depreciation	542	932
Tangible Fixed Assets Depreciation Charged In Period	542	390
Value Shares Allotted		100	100	100

Company staff

Jasbir B.

Role: Director

Appointed: 07 February 2012

Latest update: 23 January 2024

People with significant control

Jasbir B.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	2 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 6 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	6 November 2013
Annual Accounts 12 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 November 2014

Bal Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir B.

People with significant control

Jasbir B.

Accounts Documents

Company filings

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