Bhalla Consultants Limited in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

Bhalla Consultants came into being in 2004 as a company enlisted under no 05313300, located at HD8 8EL Huddersfield at C/o Finlayson & Co Whitby Court. It has been in business for 20 years and its last known status is active. This business's SIC code is 70229 - Management consultancy activities other than financial management. Bhalla Consultants Ltd released its latest accounts for the financial period up to 2023-01-31. The business most recent annual confirmation statement was submitted on 2022-12-14.

Because of the following enterprise's constant development, it became necessary to find further company leaders: Neelam B. and Vinod B. who have been supporting each other since 2006 to fulfil their statutory duties for this specific business. To support the directors in their duties, this specific business has been utilizing the skills of Neelam B. as a secretary since the appointment on 20th December 2004.

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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242 289	274 689	298 339	329 237	344 686

Balance Sheet
Cash Bank In Hand	74 928	104 721	130 805	252 837	256 613
Cash Bank On Hand					256 613	274 400	157 657	224 592	158 803	118 332	15 235	58 262
Current Assets	88 728	119 241	149 945	281 932	280 999	274 888	207 084	248 120	175 889	147 391	44 411	81 375
Debtors	13 800	14 520	19 140	29 095	24 386	488	49 427	23 528	17 086	29 059	29 176	23 113
Net Assets Liabilities Including Pension Asset Liability	242 289	274 689	298 339	329 237
Other Debtors						488	37 012	9 578	9 886	29 059	29 176	19 963
Property Plant Equipment					11 686	9 044	6 081	2 602	382	605	328	137
Tangible Fixed Assets	370	11 190	7 994	4 878	11 686
Net Assets Liabilities									308 060	255 049	202 907

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	242 189	274 589	298 239	329 137	344 586
Shareholder Funds	242 289	274 689	298 339	329 237	344 686

Other Financial Data
Amount Specific Advance Or Credit Directors							33 812	9 578	9 886	19 794	19 176	19 963
Amount Specific Advance Or Credit Made In Period Directors							33 812		308	9 908	19 176	19 963
Amount Specific Advance Or Credit Repaid In Period Directors								24 234			19 794	19 176
Accrued Liabilities					23 424	20 825
Accumulated Depreciation Impairment Property Plant Equipment					7 581	10 826	14 288	17 767	19 987	20 294	9 139	9 330
Average Number Employees During Period						3	2	2	2	2	2	2
Corporation Tax Payable					16 942	10 260
Creditors					47 999	35 574	24 658	43 317	26 081	40 360	4 948	24 501
Creditors Due After One Year		7 536	6 000
Creditors Due Within One Year	46 888	48 285	53 679	57 573	47 999
Dividends Paid								50 000
Fixed Assets	200 449	211 269	208 073	104 878	111 686	109 044	154 412	147 674	158 252	160 939	163 444	153 873
Increase From Depreciation Charge For Year Property Plant Equipment						3 245	3 462	3 479	2 220	307	276	191
Investments Fixed Assets	200 079	200 079	200 079	100 000	100 000	100 000	148 331	145 072	157 870	160 334	163 116	153 736
Net Current Assets Liabilities	41 840	70 956	96 266	224 359	233 000	239 314	181 261	204 803	149 808	134 470	39 463	56 874
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors						23 137	19 599	19 737	17 808	16 046	10 043	16 902
Other Investments Other Than Loans						144 675	148 331	145 072	12 798	2 464	2 782	-9 380
Other Taxation Social Security Payable						12 437	5 059	23 580	8 273	-3 125	-5 095	7 599
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments					668	488
Profit Loss								66 804
Property Plant Equipment Gross Cost					19 267	19 870	20 369	20 369	20 369	20 899	9 467
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 059			13 032
Tangible Fixed Assets Cost Or Valuation	5 660	17 719	17 719	17 719	19 267
Tangible Fixed Assets Depreciation	5 290	6 529	9 725	12 841	7 581
Tangible Fixed Assets Depreciation Charged In Period		1 239	3 196	3 116	1 439
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 699
Tangible Fixed Assets Disposals					11 484
Total Additions Including From Business Combinations Property Plant Equipment						603	499			530
Total Assets Less Current Liabilities	242 289	282 225	304 339	329 237	344 686	393 033	335 673	352 477	308 060	295 409	202 907	210 747
Trade Debtors Trade Receivables					18 816		11 250	13 950	7 200			3 150
Bank Borrowings										35 651
Bank Borrowings Overdrafts										40 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 431
Disposals Property Plant Equipment											11 432

Company staff

Neelam B.

Role: Director

Appointed: 01 February 2006

Latest update: 4 January 2024

Neelam B.

Role: Secretary

Appointed: 20 December 2004

Latest update: 4 January 2024

Vinod B.

Role: Director

Appointed: 20 December 2004

Latest update: 4 January 2024

People with significant control

Executives who control the firm include: Neelam B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vinod B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Neelam B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vinod B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 February 2013

Bhalla Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neelam B.

Neelam B.

Vinod B.

Aa Company Services Limited

Buyview Ltd

People with significant control

Neelam B.

Vinod B.

Accounts Documents

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