Balm Of Gilead Consultancy Limited in Harlow, CM20 1YS

Description

Data updated on: 01-11-2023

Balm Of Gilead Consultancy Limited is established as Private Limited Company, that is registered in C/o Aacsl Accountants Ltd, 1st Floor North Westgate House, Harlow. The main office's post code is CM20 1YS. The firm was set up in 2011. The business Companies House Registration Number is 07673564. This business's classified under the NACE and SIC code 86210 and their NACE code stands for General medical practice activities. Balm Of Gilead Consultancy Ltd reported its account information for the financial period up to 2023-08-31. The business latest annual confirmation statement was filed on 2023-03-14.

Concerning this business, the full range of director's tasks have so far been fulfilled by Olawumi A. who was designated to this position thirteen years ago. Since 2011 Albert A., had been managing the business until the resignation in June 2014.

Olawumi A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 187	1 665	791	2 304	2 669	100

Balance Sheet
Current Assets	3 064	891	805	2 430	2 188	5 468	2 387	1 536	24 037	9 558	8 842	10 745
Net Assets Liabilities						100	100	100	100	100	100	100
Cash Bank In Hand	2 120	891	225	385	970
Debtors	944		580	2 045	2 088
Net Assets Liabilities Including Pension Asset Liability	1 869	1 665	791	2 304	100	100
Tangible Fixed Assets	1 462	974	486	487	324

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 769	1 565	691	2 204	2 569
Shareholder Funds	2 187	1 665	791	2 304	2 669	100

Other Financial Data
Average Number Employees During Period								1	1	1		1
Creditors						5 368	2 287	1 436	3 937	5 760	2 830	6 170
Fixed Assets	1 463	974	487	487	324					12 300	10 086
Net Current Assets Liabilities	1 899	691	305	1 817	168	100	100	100	20 100	3 798	6 012	4 575
Total Assets Less Current Liabilities	1 869	1 665	792	2 304	168	100	100	100	20 100	16 098	16 098	4 575
Creditors Due After One Year	1 175
Creditors Due Within One Year	2 657	200	500	613	2 020	5 368
Provisions For Liabilities Charges					65
Tangible Fixed Assets Additions	1 950			650
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	1 950	2 600	2 600
Tangible Fixed Assets Depreciation	487	976	1 463	2 113	2 276
Tangible Fixed Assets Depreciation Charged In Period	487	488	488	650	163

Company staff

Olawumi A.

Role: Secretary

Appointed: 17 June 2011

Latest update: 13 April 2024

Olawumi A.

Role: Director

Appointed: 17 June 2011

Latest update: 13 April 2024

People with significant control

Olawumi A.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-06-17
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 December 2012
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 May 2014
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 November 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 October 2016
Annual Accounts 25 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Balm Of Gilead Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olawumi A.

Olawumi A.

Albert A.

People with significant control

Olawumi A.

Accounts Documents

Company filings

Filing category

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