Bna Consulting Services Ltd is a private limited company that can be found at One Kingdom Street, Paddington Central, London W2 6BD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 1 director.
Director Nina B., appointed on 11 March 2018.
The company is classified as "accounting and auditing activities" (SIC code: 69201), "bookkeeping activities" (Standard Industrial Classification: 69202), "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2022-11-06 and the deadline for the next filing is 2023-11-20. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | One Kingdom Street |
| Office Address2 | Paddington Central |
| Town | London |
| Post code | W2 6BD |
| Country of origin | United Kingdom |
| Registration Number | 10847320 |
| Date of Incorporation | Mon, 3rd Jul 2017 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 11 March 2018
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Nina B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ekaterina B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nina B.
| Notified on | 1 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ekaterina B.
| Notified on | 3 July 2017 |
| Ceased on | 11 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 722 | 8 411 | 73 823 | 4 668 | 19 278 | 49 215 |
| Current Assets | 3 722 | 10 051 | 75 009 | 59 623 | 62 664 | 57 186 |
| Debtors | 1 640 | 1 186 | 54 955 | 43 386 | 7 971 | |
| Net Assets Liabilities | 2 062 | 4 789 | 1 997 | -14 220 | 15 039 | 22 087 |
| Other Debtors | 48 825 | 5 521 | ||||
| Property Plant Equipment | 950 | 703 | 15 757 | |||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accrued Liabilities | 4 074 | 436 | 1 500 | 3 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 750 | 7 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 199 | 1 149 | 1 149 | 1 383 | 6 636 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 149 | 937 | 20 307 | |||
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | |
| Bank Borrowings | 45 000 | 29 578 | ||||
| Bank Borrowings Overdrafts | 45 000 | 3 159 | 24 460 | |||
| Creditors | 1 660 | 6 212 | 73 012 | 28 843 | 37 500 | 65 856 |
| Fixed Assets | 19 453 | 30 757 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 750 | 3 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 234 | 5 253 | |||
| Intangible Assets | 18 750 | 15 000 | ||||
| Intangible Assets Gross Cost | 22 500 | 22 500 | ||||
| Loans From Directors | 1 006 | 17 089 | 860 | |||
| Net Current Assets Liabilities | 2 062 | 3 839 | 1 997 | 30 780 | 25 164 | -8 670 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 100 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 600 | 9 998 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -950 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 149 | 1 149 | 1 149 | 2 086 | 22 393 | |
| Taxation Social Security Payable | 1 660 | 1 132 | 7 210 | 16 919 | 12 254 | 16 523 |
| Total Additions Including From Business Combinations Intangible Assets | 22 500 | |||||
| Total Assets Less Current Liabilities | 1 997 | 30 780 | 44 617 | 22 087 | ||
| Trade Debtors Trade Receivables | 1 640 | 1 186 | 6 130 | 43 386 | 2 450 | |
| Value-added Tax Payable | 3 713 | 11 488 | 19 127 | 11 875 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 11th, February 2024 |
accounts | Free Download (9 pages) |
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