Bilmar Consulting Limited in Worcester Park, KT4 8XB

Description

Data updated on: 01-11-2023

Bilmar Consulting is a firm registered at KT4 8XB Worcester Park at 26 Kingsmead Avenue. The enterprise has been in existence since 2009 and is established under the registration number 06971909. The enterprise has been actively competing on the British market for 15 years now and the current status is active. The enterprise's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Bilmar Consulting Ltd filed its account information for the financial year up to 2022-07-31. The business latest confirmation statement was released on 2023-07-24.

Right now, the business is led by a single director: Hassan K., who was appointed 15 years ago.

Hassan K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 310	14 179	25 182	14 649	47 148	-77

Balance Sheet
Cash Bank In Hand	36 329	60 223	34 807	10 259	76 776	9 968
Current Assets		60 223	60 396	10 829	77 321	13 363	25 824	-54 560	9 775	27 812	12 458	50 293
Debtors			25 589	570	545	3 395
Tangible Fixed Assets		535	357	178

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 309	14 178	25 181	14 648	47 147	-78
Shareholder Funds	25 310	14 179	25 182	14 649	47 148	-77

Other Financial Data
Amount Specific Advance Or Credit Directors								2 533			6 521
Amount Specific Advance Or Credit Made In Period Directors								2 533			6 521
Creditors						13 440	26 725	22 140	24 850	35 740	30 542	14 011
Creditors Due Within One Year	11 019	46 579	35 571	-3 642	30 173	13 440
Debtors Due After One Year			-545	-545	-545	-545
Fixed Assets							902	501	1 729	2 279	1 135	1 071
Net Current Assets Liabilities	25 310	13 644	24 825	14 471	47 148	-77	-901	-500	2 525	-2 278	-1 134	36 282
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								76 200	17 600	5 650	16 950
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		713
Tangible Fixed Assets Cost Or Valuation		713	713	713	713
Tangible Fixed Assets Depreciation		178	356	535	713
Tangible Fixed Assets Depreciation Charged In Period		178	178	179	178
Total Assets Less Current Liabilities	25 310	14 179	25 182	14 649	47 148	-77	1	1	4 254	1	1	37 353
Average Number Employees During Period									1	1	1	1

Company staff

Hassan K.

Role: Director

Appointed: 24 July 2009

Latest update: 10 February 2024

People with significant control

Hassan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 June 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	6 August 2013

Bilmar Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan K.

People with significant control

Hassan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Bilmar Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan K.

People with significant control

Hassan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2015 - 2013