Business Algebra Ltd in Barnet, EN5 1QW

Description

Data updated on: 01-11-2023

Business Algebra Ltd can be gotten hold of in 26 Station Road, New Barnet in Barnet. Its post code is EN5 1QW. Business Algebra has been on the British market since the firm was established on 2009-06-09. Its registration number is 06927848. This company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Business Algebra Limited released its account information for the financial period up to Thu, 30th Jun 2022. The most recent confirmation statement was submitted on Fri, 9th Jun 2023.

We have a single managing director presently running the firm, specifically Michael A. who's been carrying out the director's duties since 2009-06-09. In order to provide support to the directors, this specific firm has been utilizing the skillset of Litsa A. as a secretary since June 2009.

Michael A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	121 111	153 827	108 185	74 070	90 733	83 684	134 460

Balance Sheet
Current Assets	160 924	182 065	131 910	96 748	107 006	18 625	57 931	120 916	41 271	64 672	195 308	134 379	104 679
Net Assets Liabilities							134 460	211 055	268 958	357 619	469 548	456 614	432 878
Cash Bank In Hand	93 412	171 659	120 510	80 838
Debtors	67 512	10 406	11 400	15 910
Net Assets Liabilities Including Pension Asset Liability	121 111	153 827	108 185	74 070	90 733	83 684	134 460
Tangible Fixed Assets	588	1 626	1 300	1 040

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	121 011	153 727	108 085	73 970
Shareholder Funds	121 111	153 827	108 185	74 070	90 733	83 684	134 460

Other Financial Data
Average Number Employees During Period									2	2	1	1	1
Creditors							45 789	40 969	104 169	42 127	63 072	13 897	12 409
Fixed Assets	588	1 626	1 300	1 040	1 919	121 535	121 628	130 510	331 348	335 074	337 312	336 132	340 608
Net Current Assets Liabilities	120 523	152 201	106 885	73 030	88 814	19 405	58 621	80 545	41 779	64 672	132 236	120 482	104 679
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	379	744	974		1 619	780	690	598	508
Total Assets Less Current Liabilities	121 111	153 827	108 185	74 070	108 925	140 940	180 249	211 055	268 958	399 746	469 548	456 614	445 287
Creditors Due After One Year					18 192	57 256	45 789
Creditors Due Within One Year	40 780	30 608	25 999	23 718	18 192
Tangible Fixed Assets Additions		1 445
Tangible Fixed Assets Cost Or Valuation	980	2 425	2 425	2 425
Tangible Fixed Assets Depreciation	392	799	1 125	1 385
Tangible Fixed Assets Depreciation Charged In Period		407	326	260

Company staff

Michael A.

Role: Director

Appointed: 09 June 2009

Latest update: 5 January 2024

Litsa A.

Role: Secretary

Appointed: 09 June 2009

Latest update: 5 January 2024

People with significant control

Michael A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 February 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 30 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 March 2014

Business Algebra Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Litsa A.

People with significant control

Michael A.

Accounts Documents

Company filings

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