Founded in 2015, Balbira Consultancy Services, classified under reg no. 09570145 is an active company. Currently registered at 16 Paget Street SO14 5GN, Southampton the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Namrata B., Vikram B.. Of them, Vikram B. has been with the company the longest, being appointed on 4 June 2015 and Namrata B. has been with the company for the least time - from 1 October 2015. As of 27 April 2024, there was 1 ex director - Vikram B.. There were no ex secretaries.
Office Address | 16 Paget Street |
Town | Southampton |
Post code | SO14 5GN |
Country of origin | United Kingdom |
Registration Number | 09570145 |
Date of Incorporation | Thu, 30th Apr 2015 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Vikram B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Namrata B. This PSC owns 25-50% shares.
Vikram B.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Namrata B.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 22 055 | 80 179 | ||||||
Balance Sheet | ||||||||
Current Assets | 50 334 | 113 997 | 54 527 | 59 841 | 4 969 | 990 | 93 098 | 95 508 |
Net Assets Liabilities | 80 179 | 50 928 | 45 529 | 5 120 | 1 103 | 58 027 | 78 194 | |
Cash Bank In Hand | 41 334 | |||||||
Debtors | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 055 | 80 179 | ||||||
Tangible Fixed Assets | 477 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 77 | |||||||
Profit Loss Account Reserve | 21 978 | |||||||
Shareholder Funds | 22 055 | 80 179 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | |||||||
Creditors | 34 176 | 3 867 | 14 513 | 35 184 | 17 314 | |||
Fixed Assets | 477 | 358 | 268 | 201 | 151 | 113 | 113 | |
Net Current Assets Liabilities | 21 578 | 79 821 | 50 660 | 45 328 | 4 969 | 990 | 57 914 | 78 194 |
Total Assets Less Current Liabilities | 22 055 | 80 179 | 50 928 | 45 529 | 5 120 | 1 103 | 58 027 | 78 194 |
Creditors Due Within One Year | 28 756 | 34 176 | ||||||
Number Shares Allotted | 77 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 77 | |||||||
Tangible Fixed Assets Additions | 625 | |||||||
Tangible Fixed Assets Cost Or Valuation | 625 | |||||||
Tangible Fixed Assets Depreciation | 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 148 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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