Balaji Sap Consulting Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Balaji Sap Consulting Ltd with reg. no. 08442816 has been operating on the market for eleven years. The Private Limited Company is located at 4th Floor, Radius House 51 Clarendon Road in Watford and its post code is WD17 1HP. This firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The business most recent financial reports cover the period up to March 31, 2023 and the latest confirmation statement was submitted on March 13, 2023.

Until now, this business has only had a single director: Eashwarphani M. who has been with it for eleven years.

Executives who have control over the firm are as follows: Eashwarphani M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Navya D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 498	29 880	60 966

Balance Sheet
Cash Bank In Hand	21 427	43 010	73 862
Cash Bank On Hand			73 862	96 218	115 654	122 683	119 570	103 875	141 536	119 832
Current Assets	31 806	57 050	93 800	112 424	125 455	132 229	128 218	126 295	179 190	155 982
Debtors	10 379	14 040	19 938	16 206	9 801	9 546	8 648	22 420	37 654	36 150
Property Plant Equipment										1 180

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	13 488	29 870	60 956
Shareholder Funds	13 498	29 880	60 966

Other Financial Data
Amount Specific Advance Or Credit Directors		961	975	5 161	508	632	689	9 302	9 035	11 236
Amount Specific Advance Or Credit Made In Period Directors			32 000	23 728	14 210	124	18 341	23 293	13 318	20 605
Amount Specific Advance Or Credit Repaid In Period Directors			30 064	19 542	19 879		18 398	13 302	13 585	18 404
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			25 272	19 075
Creditors			32 834	24 916	22 646	21 050	20 054	22 038	37 583	30 797
Creditors Due Within One Year	18 308	27 170	32 834
Dividends Paid						55 000		63 000
Net Current Assets Liabilities	13 498	29 880	60 966	87 508	102 809	111 179	108 164	104 257	141 607	125 185
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10
Other Taxation Social Security Payable			429	823
Par Value Share	1	1	1		1	1	1	1	1	1
Profit Loss						63 370		59 093
Share Capital Allotted Called Up Paid	10	10	10
Total Assets Less Current Liabilities	13 498	29 880	60 966	87 508	102 809	111 179	108 164	104 257	141 607	126 365
Trade Debtors Trade Receivables			18 963	11 045
Accumulated Depreciation Impairment Property Plant Equipment										590
Advances Credits Directors	1 544	961	975
Advances Credits Made In Period Directors		11 611
Advances Credits Repaid In Period Directors		11 028
Increase From Depreciation Charge For Year Property Plant Equipment										590
Property Plant Equipment Gross Cost										1 770
Total Additions Including From Business Combinations Property Plant Equipment										1 770

Company staff

Eashwarphani M.

Role: Director

Appointed: 13 March 2013

Latest update: 6 February 2024

People with significant control

Eashwarphani M.

Notified on 13 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Navya D.

Notified on 13 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	13 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Balaji Sap Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eashwarphani M.

People with significant control

Eashwarphani M.

Navya D.

Accounts Documents

Company filings

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