Baal-perazim Consulting started in year 2013 as Private Limited Company with registration number 08601248. The Baal-perazim Consulting company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Reading at 1b Thomson Walk. Postal code: RG31 7DP.
| Office Address | 1b Thomson Walk |
| Office Address2 | Calcot |
| Town | Reading |
| Post code | RG31 7DP |
| Country of origin | United Kingdom |
| Registration Number | 08601248 |
| Date of Incorporation | Mon, 8th Jul 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Sun, 31st Jul 2022 (679 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Thu, 26th May 2022 (2022-05-26) |
| Last confirmation statement dated | Wed, 12th May 2021 |
Position: Director
Appointed: 08 July 2013
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Adetutu O. This PSC and has 75,01-100% shares.
Adetutu O.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 105 | -4 829 | 155 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 043 | 15 | 2 351 | ||||
| Cash Bank On Hand | 2 351 | 9 858 | |||||
| Current Assets | 6 588 | 8 087 | 3 484 | 20 468 | 3 682 | 5 365 | 27 952 |
| Debtors | 1 545 | 8 072 | 1 133 | 10 610 | |||
| Property Plant Equipment | 1 055 | 1 489 | |||||
| Tangible Fixed Assets | 1 875 | 1 406 | 1 055 | ||||
| Net Assets Liabilities | 100 | 145 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 5 | -4 929 | 55 | ||||
| Shareholder Funds | 105 | -4 829 | 155 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 87 | 6 533 | 1 567 | 4 953 | 726 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 28 071 | 43 345 | 30 280 | 34 825 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 517 | 35 245 | 26 894 | 39 052 | |||
| Accrued Liabilities | 600 | 618 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 445 | 1 941 | |||||
| Average Number Employees During Period | 3 | 2 | 1 | 2 | 2 | ||
| Corporation Tax Payable | 3 467 | 3 736 | |||||
| Creditors | 4 384 | 16 108 | 4 687 | 6 103 | 12 000 | ||
| Creditors Due Within One Year | 8 358 | 14 322 | 4 384 | ||||
| Dividends Paid | 10 000 | ||||||
| Fixed Assets | 1 489 | 1 117 | 838 | 1 004 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 496 | ||||||
| Net Current Assets Liabilities | -1 770 | -6 235 | -900 | 4 360 | -1 005 | -738 | 11 141 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 96 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 15 694 | ||||||
| Property Plant Equipment Gross Cost | 2 500 | 3 430 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 2 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | |||||
| Tangible Fixed Assets Depreciation | 625 | 1 094 | 1 445 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | 469 | 351 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 930 | ||||||
| Total Assets Less Current Liabilities | 105 | -4 829 | 155 | 5 849 | 112 | 100 | 12 145 |
| Trade Creditors Trade Payables | 145 | ||||||
| Trade Debtors Trade Receivables | 10 080 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy