Balerno Consulting Limited in Waterlooville, PO7 7QJ

Description

Data updated on: 01-11-2023

This particular firm is based in Waterlooville registered with number: 07721544. This company was registered in 2011. The headquarters of this company is located at 43 Meadway . The post code is PO7 7QJ. This business's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. 31st July 2023 is the last time when account status updates were filed.

Right now, this particular limited company is presided over by a single managing director: Kenneth B., who was arranged to perform management duties in July 2011. The following limited company had been controlled by Ela S. till 13 years ago.

Kenneth 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10 291	11 358	13 527	8 400	6 920

Balance Sheet
Current Assets	24 731	26 974	22 756	13 571	18 385	2 607	31 530	37 508	33 896	38 343	39 872
Net Assets Liabilities					6 919	-830	18 167	26 924	23 322	25 901	31 275
Cash Bank In Hand	21 216	18 320	22 756	13 571
Debtors	3 515	8 654
Net Assets Liabilities Including Pension Asset Liability	10 291	11 358	13 527	8 400	6 920
Tangible Fixed Assets	202	53		322

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 290	11 357	13 526	8 399
Shareholder Funds	10 291	11 358	13 527	8 400	6 920

Other Financial Data
Accrued Liabilities Deferred Income					1 440	1 439	1 499	1 500	1 500	1 500	1 500
Average Number Employees During Period						1	1	1	1	1	1
Creditors					10 202	1 998	11 864	9 360	9 259	11 081	7 190
Fixed Assets	202	53		322	164			276	185	139	93
Net Current Assets Liabilities	10 089	26 974	22 756	9 518	8 196	609	19 666	28 148	24 637	27 262	32 682
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					13
Total Assets Less Current Liabilities	10 291	27 027	22 756	9 840	8 360	609	19 667	28 424	24 822	27 401	32 775
Accruals Deferred Income				1 440	1 440
Creditors Due After One Year		15 669	9 229
Creditors Due Within One Year	14 642	15 669	9 229	4 053	10 202
Tangible Fixed Assets Additions				480
Tangible Fixed Assets Cost Or Valuation	450	450	450	930
Tangible Fixed Assets Depreciation	248	397	450	608
Tangible Fixed Assets Depreciation Charged In Period		149	53	158

Company staff

Kenneth B.

Role: Director

Appointed: 28 July 2011

Latest update: 29 January 2024

People with significant control

Kenneth B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 2 September 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts 14 September 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts 2 October 2017
Date Approval Accounts	2 October 2017

Balerno Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth B.

Ela S.

People with significant control

Kenneth B.

Accounts Documents

Company filings

Filing category

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