Bali Consulting Services Limited in Twickenham, TW2 7HA

Description

Data updated on: 01-11-2023

Bali Consulting Services Limited may be found at 99 Hounslow Road, in Twickenham. The postal code is TW2 7HA. Bali Consulting Services has been in this business since it was established on 2016-11-17. The reg. no. is 10482856. This enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. Its most recent annual accounts were submitted for the period up to 30th November 2022 and the latest confirmation statement was filed on 16th November 2022.

As for the firm, just about all of director's obligations have so far been done by Anish B. who was assigned this position in 2016.

Anish B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	76 977	78 751	4 581	41 395	20 711
Current Assets	88 590	90 745	10 581	52 337	32 113
Debtors	11 613	11 994	6 000	10 942	11 402
Other Debtors			6 000		1 000
Property Plant Equipment	11 138	8 919	10 427	9 230	8 522

Other Financial Data
Accrued Liabilities Deferred Income	1 000	1 226	2 439	2 448	1 261
Accumulated Depreciation Impairment Property Plant Equipment	4 138	8 085	13 083	16 632	19 889
Average Number Employees During Period	2	2	2	2	3
Corporation Tax Payable	14 445	23 909	9 199	13 812	16 921
Creditors	98 302	93 729	20 350	48 223	30 862
Dividends Paid	70 000	95 200	46 000	45 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 138	3 947	4 998	3 549	3 257
Net Current Assets Liabilities	-9 712	-2 984	-9 769	4 114	1 251
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50	50	50	50
Number Shares Issued Specific Share Issue	50
Par Value Share	1	1	1	1	1
Prepayments Accrued Income	11 613	11 994		10 942	1 042
Profit Loss	71 226	99 709	40 723	57 686	71 429
Property Plant Equipment Gross Cost	15 276	17 004	23 510	25 862	28 411
Total Additions Including From Business Combinations Property Plant Equipment	15 276	1 728	6 506	2 352	2 549
Total Assets Less Current Liabilities	1 426	5 935	658	13 344	9 773
Trade Debtors Trade Receivables					9 360

Company staff

Anish B.

Role: Director

Appointed: 17 November 2016

Latest update: 10 February 2024

People with significant control

Anish B.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	17 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Bali Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anish B.

People with significant control

Anish B.

Accounts Documents

Company filings

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