Founded in 2015, The Ba Practice, classified under reg no. 09726584 is an active company. Currently registered at 35 Westgate HD1 1PA, Huddersfield the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31. Since 2016-06-20 The Ba Practice Limited is no longer carrying the name Tagrol.
The company has one director. Hasan L., appointed on 11 August 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Nafeesa L.. There were no ex secretaries.
| Office Address | 35 Westgate |
| Town | Huddersfield |
| Post code | HD1 1PA |
| Country of origin | United Kingdom |
| Registration Number | 09726584 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 11 August 2015
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Hasan L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nafeesa L. This PSC owns 25-50% shares and has 25-50% voting rights.
Hasan L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nafeesa L.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Tagrol | June 20, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 623 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 682 | 282 | 4 089 | 8 994 | 9 523 | 23 640 | 75 417 | 100 522 |
| Current Assets | 13 724 | 11 336 | 19 458 | 18 418 | 14 671 | 34 692 | 81 867 | 122 272 |
| Debtors | 42 | 11 054 | 15 369 | 9 424 | 5 148 | 11 052 | 6 450 | 21 750 |
| Other Debtors | 396 | 2 251 | 1 500 | 19 000 | ||||
| Property Plant Equipment | 959 | 480 | 1 | 1 | 1 | 1 | 1 | 1 |
| Cash Bank In Hand | 13 682 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 623 | |||||||
| Tangible Fixed Assets | 959 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -2 723 | |||||||
| Shareholder Funds | -2 623 | |||||||
| Other | ||||||||
| Total Fixed Assets Additions | 1 438 | |||||||
| Total Fixed Assets Cost Or Valuation | 1 438 | |||||||
| Total Fixed Assets Depreciation | 479 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 479 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 479 | 958 | 1 437 | 1 437 | 1 437 | 1 437 | 1 437 | 1 437 |
| Amounts Owed By Directors | 42 | 54 | 12 894 | 7 173 | 1 | 1 | ||
| Amounts Owed To Directors | 4 | 4 | ||||||
| Amounts Receivable In Respect Group Relief | 2 251 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 12 331 | 6 398 | 14 463 | 14 086 | 9 014 | 13 221 | 18 824 | 18 840 |
| Corporation Tax Recoverable | 2 251 | |||||||
| Creditors | 17 306 | 11 635 | 19 351 | 17 685 | 16 229 | 19 886 | 26 812 | 25 248 |
| Current Tax For Period | 13 221 | 18 824 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | 33 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 479 | 479 | ||||||
| Net Current Assets Liabilities | -3 582 | -299 | 107 | 733 | -1 558 | 14 806 | 55 055 | 97 024 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 4 975 | 5 237 | 4 888 | 3 599 | 7 215 | 6 665 | 7 984 | 6 404 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 438 | 1 438 | 1 438 | 1 438 | 1 438 | 1 438 | 1 438 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 221 | 18 824 | ||||||
| Total Assets Less Current Liabilities | -2 623 | 181 | 108 | 734 | -1 557 | 14 807 | 55 056 | 97 025 |
| Trade Debtors Trade Receivables | 11 000 | 2 475 | 2 500 | 8 800 | 4 950 | 2 750 | ||
| Creditors Due Within One Year Total Current Liabilities | 17 306 | |||||||
| Fixed Assets | 959 | |||||||
| Tangible Fixed Assets Additions | 1 438 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 438 | |||||||
| Tangible Fixed Assets Depreciation | 479 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 479 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-06 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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