Barot Consulting Limited in Reading, RG5 3DB

Description

Data updated on: 01-11-2023

Barot Consulting came into being in 2011 as a company enlisted under no 07510806, located at RG5 3DB Reading at 30 Reading Road. The firm has been in business for thirteen years and its current status is active. This firm's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. 2022-03-31 is the last time when the accounts were filed.

Aruna B. and Santosh B. are the firm's directors and have been doing everything they can to make sure everything is working correctly for eleven years.

Executives who have control over the firm are as follows: Santosh B. owns 1/2 or less of company shares. Aruna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	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
Net Worth	17 904	134	434	108	20 748

Balance Sheet
Cash Bank On Hand						69 324	59 964	33 691	15 117	23 117	42 355	31 583
Current Assets	32 578	13 688	29 653	25 169	70 295	99 563	65 177	33 691	33 090	45 075	57 993	61 251
Debtors	29 174		11 513			30 238	5 213		17 973	21 958	15 638	29 668
Net Assets Liabilities								7 339	8 976	3 392	13 355	19 782
Property Plant Equipment						3 367	1 737		1 283	872	289	202
Cash Bank In Hand	3 404	13 688	8 165	14 169	57 095
Stocks Inventory			9 975	11 000	13 200
Tangible Fixed Assets	123	300	700	517	259
Net Assets Liabilities Including Pension Asset Liability	17 904

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 804	34	334	8	20 648
Shareholder Funds	17 904	134	434	108	20 748

Other Financial Data
Version Production Software									1	1		1
Accumulated Depreciation Impairment Property Plant Equipment						3 279	5 629	7 366	7 983	8 716	9 712	9 799
Additions Other Than Through Business Combinations Property Plant Equipment									1 764	458
Average Number Employees During Period						2	2	2	2	2	2	1
Creditors					49 806	58 337	28 490	26 352	22 831	21 342	29 135	31 033
Fixed Assets	123				259	3 367			1 283	872	289	202
Increase From Depreciation Charge For Year Property Plant Equipment							2 350	1 737	3 047	733		87
Net Current Assets Liabilities	17 781	-166	-266	-409	20 489	41 226	1 687	7 339	10 259	23 733	28 858	30 218
Property Plant Equipment Gross Cost						6 646	7 366	7 366	9 130	9 588	10 001	10 001
Provisions For Liabilities Balance Sheet Subtotal										166	55	17
Total Assets Less Current Liabilities	17 904	134	434	108	20 748	44 593	3 424	7 339	8 976	24 605	29 147	30 420
Amount Specific Advance Or Credit Directors					4 160	3 050	4 882	155
Amount Specific Advance Or Credit Made In Period Directors						1 110	20 554	94
Amount Specific Advance Or Credit Repaid In Period Directors						5 380	1 832
Accrued Liabilities							1 000
Corporation Tax Payable						26 911	17 592	19 974
Creditors Due Within One Year	14 796	13 854	29 919	25 578	49 806
Dividends Paid							113 000	114 500
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable							2 067	1 918
Par Value Share		1	1	1	1		1	1
Prepayments Accrued Income							1 725
Profit Loss							71 831	83 415
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	245	479	1 099	334
Tangible Fixed Assets Cost Or Valuation	245	724	1 823	2 157
Tangible Fixed Assets Depreciation	122	424	1 123	1 640	1 898
Tangible Fixed Assets Depreciation Charged In Period		302	699	517	258
Total Additions Including From Business Combinations Property Plant Equipment							720
Trade Debtors Trade Receivables						30 238	3 488
Advances Credits Directors	27 800
Advances Credits Made In Period Directors	27 800
Creditors Due Within One Year Total Current Liabilities	14 797
Tangible Fixed Assets Depreciation Charge For Period	122

Company staff

Aruna B.

Role: Director

Appointed: 19 March 2013

Latest update: 9 April 2024

Aruna B.

Role: Secretary

Appointed: 31 January 2011

Latest update: 9 April 2024

Santosh B.

Role: Director

Appointed: 31 January 2011

Latest update: 9 April 2024

People with significant control

Santosh B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Aruna B.

Notified on 7 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	29 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Barot Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aruna B.

Aruna B.

Santosh B.

People with significant control

Santosh B.

Aruna B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Barot Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aruna B.

Aruna B.

Santosh B.

People with significant control

Santosh B.

Aruna B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016