Founded in 2016, Bali Consulting Services, classified under reg no. 10482856 is an active company. Currently registered at 99 Hounslow Road TW2 7HA, Twickenham the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Anish B., appointed on 17 November 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Hounslow Road |
| Town | Twickenham |
| Post code | TW2 7HA |
| Country of origin | United Kingdom |
| Registration Number | 10482856 |
| Date of Incorporation | Thu, 17th Nov 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Anish B. This PSC and has 75,01-100% shares.
Anish B.
| Notified on | 17 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 76 977 | 78 751 | 4 581 | 41 395 | 20 711 |
| Current Assets | 88 590 | 90 745 | 10 581 | 52 337 | 32 113 |
| Debtors | 11 613 | 11 994 | 6 000 | 10 942 | 11 402 |
| Other Debtors | 6 000 | 1 000 | |||
| Property Plant Equipment | 11 138 | 8 919 | 10 427 | 9 230 | 8 522 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 000 | 1 226 | 2 439 | 2 448 | 1 261 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 138 | 8 085 | 13 083 | 16 632 | 19 889 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
| Corporation Tax Payable | 14 445 | 23 909 | 9 199 | 13 812 | 16 921 |
| Creditors | 98 302 | 93 729 | 20 350 | 48 223 | 30 862 |
| Dividends Paid | 70 000 | 95 200 | 46 000 | 45 000 | 75 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 138 | 3 947 | 4 998 | 3 549 | 3 257 |
| Net Current Assets Liabilities | -9 712 | -2 984 | -9 769 | 4 114 | 1 251 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 |
| Number Shares Issued Specific Share Issue | 50 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 11 613 | 11 994 | 10 942 | 1 042 | |
| Profit Loss | 71 226 | 99 709 | 40 723 | 57 686 | 71 429 |
| Property Plant Equipment Gross Cost | 15 276 | 17 004 | 23 510 | 25 862 | 28 411 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 276 | 1 728 | 6 506 | 2 352 | 2 549 |
| Total Assets Less Current Liabilities | 1 426 | 5 935 | 658 | 13 344 | 9 773 |
| Trade Debtors Trade Receivables | 9 360 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 16th Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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