Balaji Accountancy Services Limited in Preston, PR2 2DU

Description

Data updated on: 01-11-2023

Started with Reg No. 05359405 nineteen years ago, Balaji Accountancy Services Limited is categorised as a Private Limited Company. The firm's current registration address is 431 Blackpool Road, Ashton-on-ribble Preston. This enterprise's classified under the NACE and SIC code 69202 and their NACE code stands for Bookkeeping activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-01-27.

As of now, the firm has only been overseen by a single director: Ashvin P. who has been with it for nineteen years. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Hina P. as a secretary since the appointment on 2005-02-11.

Ashvin P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 606	17 818	22 963	23 381	24 667	27 726	41 643

Balance Sheet
Current Assets	18 959	19 961	30 448	21 460	27 729	28 487	49 864	34 893	39 490	63 597	108 303	86 208	80 752
Net Assets Liabilities							41 643	48 012	71 832	108 913	138 777	144 625	191 449
Debtors	2 040	4 525	3 790	17 929	15 940
Net Assets Liabilities Including Pension Asset Liability	17 606	17 818	22 963	23 381	24 667	27 726	41 643
Tangible Fixed Assets	2 200	2 192	2 184	75 333	75 713
Trade Debtors	2 040	4 525
Cash Bank In Hand		15 436	26 658	3 531	11 789
Intangible Fixed Assets			2 184	75 333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 079	212	5 145	418	24 567
Shareholder Funds	17 606	17 818	22 963	23 381	24 667	27 726	41 643

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 955	1 606
Average Number Employees During Period									5	5	5	5	4
Creditors							36 401	11 058	19 053	36 013	81 102	21 929	25 082
Fixed Assets	2 200	2 192	2 184	75 333	75 713	75 473	76 120	75 496	109 575	122 797	150 570	183 714	176 415
Net Current Assets Liabilities	15 406	15 626	20 779	1 891	935	2 301	13 463	23 835	20 437	27 584	27 201	64 279	55 670
Total Assets Less Current Liabilities	17 606	17 818	22 963	77 224	76 648	77 774	89 583	99 331	130 012	150 381	177 771	247 993	232 085
Creditors Due Within One Year Total Current Liabilities	3 553	4 335
Investments Current Assets	16 919	15 436
Other Creditors Due Within One Year	439	1 601
Revaluation Reserve	18 585	17 506	17 718	22 863
Tangible Fixed Assets Additions		659	507		857
Tangible Fixed Assets Cost Or Valuation	6 184	6 843	7 350	80 954	81 811
Tangible Fixed Assets Depreciation	3 984	4 651	5 166	5 621	6 098
Tangible Fixed Assets Depreciation Charge For Period		667
Taxation Social Security Due Within One Year	2 715	2 734
Trade Creditors Within One Year	399
Creditors Due After One Year				53 843	51 981	50 048	47 940
Creditors Due Within One Year		4 335	9 669	19 569	26 794	26 186	36 401
Intangible Fixed Assets Additions				73 605
Intangible Fixed Assets Aggregate Amortisation Impairment			5 165	5 621
Intangible Fixed Assets Amortisation Charged In Period				456
Intangible Fixed Assets Cost Or Valuation			7 349	80 954
Tangible Fixed Assets Depreciation Charged In Period			515		477

Company staff

Hina P.

Role: Secretary

Appointed: 11 February 2005

Latest update: 21 February 2024

Ashvin P.

Role: Director

Appointed: 11 February 2005

Latest update: 21 February 2024

People with significant control

Ashvin P.

Notified on 6 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Balaji Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hina P.

Ashvin P.

People with significant control

Ashvin P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies