Balap Consulting Ltd in Hereford, HR4 0LA

Description

Data updated on: 07-08-2023

This company was located in Hereford under the ID 10625891. This company was registered in 2017. The headquarters of this firm was located at St Ethelbert House Ryelands Street. The post code for this address is HR4 0LA. This company was dissolved in 2023, which means it had been in business for six years.

Henrik R. was the company's managing director, chosen to lead the company in 2017.

Executives who had control over the firm were as follows: Henrik R. owned over 3/4 of company shares. Henrik R. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	41 010	39 483	84 288	57 603	21 398
Current Assets	47 703	52 059	87 876	65 033	21 398
Debtors	6 693	12 576	3 588	7 430
Net Assets Liabilities	40 026	41 624	69 257	57 128	15 535
Other Debtors	748
Property Plant Equipment	869	108	37	4

Other Financial Data
Accrued Liabilities	582	1 239	2 259	2 263	1 826
Accumulated Depreciation Impairment Property Plant Equipment	1 507	2 268	2 339	2 372	2 376
Average Number Employees During Period	1	1	1	1	1
Creditors	8 381	10 522	18 649	7 908	5 863
Increase From Depreciation Charge For Year Property Plant Equipment		761	71	33	4
Net Current Assets Liabilities	39 322	41 537	69 227	57 125	15 535
Other Creditors		208	526	516	270
Property Plant Equipment Gross Cost	2 376	2 376	2 376	2 376	2 376
Provisions For Liabilities Balance Sheet Subtotal	165	21	7	1
Taxation Social Security Payable	7 799	9 075	15 864	5 129	3 767
Total Assets Less Current Liabilities	40 191	41 645	69 264	57 129	15 535
Trade Debtors Trade Receivables	5 945	12 576	3 588	7 430
Amount Specific Advance Or Credit Directors
Amount Specific Advance Or Credit Repaid In Period Directors	-748

Company staff

Henrik R.

Role: Director

Appointed: 17 February 2017

Latest update: 21 October 2023

People with significant control

Henrik R.

Notified on 17 February 2017

Nature of control:

over 3/4 of shares

Henrik R.

Notified on 17 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-01-31

Balap Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrik R.

People with significant control

Henrik R.

Henrik R.

Accounts Documents

Company filings

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