Bannervale Consultancy Ltd in Barnet, EN4 8SB

Description

Data updated on: 01-11-2023

This business is registered in Barnet registered with number: 05443745. This firm was set up in 2005. The main office of this firm is situated at 205 Crescent Road . The zip code for this place is EN4 8SB. The enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were filed.

Roxanne A., Shahrzad A. and Mohammad A. are the firm's directors and have been managing the firm since Mon, 21st Mar 2016. Moreover, the managing director's efforts are aided with by a secretary - Shahrzad A., who was chosen by the firm in August 2005.

Mohammad A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	189 550	229 309	225 811	241 988	262 766	270 903	264 292

Balance Sheet
Cash Bank In Hand	213 618	217 978	63 848	7 238	36 896	56 218
Current Assets	241 896	244 610	222 488	236 428	97 446	108 766	105 977	127 633	90 771	76 436	68 696	76 760	54 954
Debtors	4 343			70 550	60 550	52 548
Net Assets Liabilities Including Pension Asset Liability	189 550	229 309	225 811	241 988	262 766	270 903	264 292
Tangible Fixed Assets	6 242	6 712	10 130	10 248	10 651	9 413
Net Assets Liabilities							264 292	276 376	255 916	233 358	211 563	215 499	211 612

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	189 450	229 209	225 711	241 888	262 666	270 803
Shareholder Funds	189 550	229 309	225 811	241 988	262 766	270 903	264 292

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	58 588	22 013
Fixed Assets	6 242	6 712	10 130	10 248	169 291	168 053	167 515	166 184	166 284	165 137	164 162	163 334	162 630
Investments Current Assets	23 935	26 632
Net Current Assets Liabilities	183 308	222 597	215 681	231 740	93 475	102 850	96 777	110 192	89 632	68 221	47 401	52 165	48 982
Tangible Fixed Assets Additions		1 654	5 205	1 926	1 667	423
Tangible Fixed Assets Cost Or Valuation	9 101	10 755	15 960	17 886	19 553	19 976
Tangible Fixed Assets Depreciation	2 859	4 043	5 830	7 638	8 902	10 563
Tangible Fixed Assets Depreciation Charge For Period		1 184
Total Assets Less Current Liabilities	189 550	229 309	225 811	241 988	262 766	270 903	264 292	276 376	255 916	233 358	211 563	215 499	211 612
Average Number Employees During Period									2	2	2
Creditors							9 200	17 441	1 139	8 215	21 295	24 595	5 972
Creditors Due Within One Year		22 013	6 807	4 688	3 971	5 916	9 200
Current Asset Investments		26 632	158 640	158 640
Investments Fixed Assets				158 640	158 640	158 640
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 787	1 808	1 264	1 661

Company staff

Roxanne A.

Role: Director

Appointed: 21 March 2016

Latest update: 16 November 2023

Shahrzad A.

Role: Director

Appointed: 01 March 2011

Latest update: 16 November 2023

Shahrzad A.

Role: Secretary

Appointed: 08 August 2005

Latest update: 16 November 2023

Mohammad A.

Role: Director

Appointed: 08 August 2005

Latest update: 16 November 2023

People with significant control

Mohammad A.

Notified on 22 February 2020

Nature of control:

1/2 or less of shares

Mohammad Reza A.

Notified on 12 March 2017

Ceased on 22 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bannervale Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roxanne A.

Shahrzad A.

Shahrzad A.

Mohammad A.

People with significant control

Mohammad A.

Mohammad Reza A.

Accounts Documents

Company filings

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