Baltal Consulting Limited in Sunderland Enterprise Park SUNDERLAND

Baltal Consulting Limited SUNDERLAND

Founded in 2014, Baltal Consulting, classified under reg no. 08865652 is an active company. Currently registered at 2 Defender Court SR5 3PE, Sunderland the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

The company has one director. Matthew W., appointed on 28 January 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Baltal Consulting Limited Address / Contact

Office Address	2 Defender Court
Office Address2	Sunderland Enterprise Park
Town	Sunderland
Post code	SR5 3PE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08865652
Date of Incorporation	Tue, 28th Jan 2014
Industry	Solicitors
End of financial Year	31st January
Company age	10 years old
Account next due date	Thu, 31st Oct 2024 (186 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated	Sat, 28th Jan 2023

Company staff

Matthew W.

Position: Director

Appointed: 28 January 2014

People with significant control

The list of PSCs that own or control the company includes 1 name. As we researched, there is Matthew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Net Worth	62 078	45 193

Balance Sheet
Cash Bank In Hand	1 109	1 502
Cash Bank On Hand		1 502	173	17 465	323
Current Assets	81 516	79 509	30 178	19 965	21 229
Debtors	74 125	72 449	28 722	2 500	20 906
Other Debtors		66 891	28 722		18 406
Property Plant Equipment		1 167	875	640	480
Stocks Inventory	6 282	5 558
Tangible Fixed Assets	1 556	1 167
Total Inventories		5 558	1 283

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	62 077	45 192
Shareholder Funds	62 078	45 193

Other
Amount Specific Advance Or Credit Directors	69 925	66 891	28 722	14 017	18 405
Amount Specific Advance Or Credit Made In Period Directors		66 891	76 731	134 015	58 984
Amount Specific Advance Or Credit Repaid In Period Directors		69 925	114 900	176 754	26 562
Accumulated Depreciation Impairment Property Plant Equipment		908	1 200	1 297	1 457
Average Number Employees During Period			1	1	1
Creditors		35 483	23 450	28 735	18 765
Creditors Due Within One Year	20 994	35 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment				116
Disposals Property Plant Equipment				200
Increase From Depreciation Charge For Year Property Plant Equipment			292	213	160
Net Current Assets Liabilities	60 522	44 026	6 728	-8 770	2 464
Number Shares Allotted		1
Other Creditors		3 166	1 800	15 636	1 620
Other Taxation Social Security Payable		32 317	21 650	12 966	15 789
Par Value Share		1
Property Plant Equipment Gross Cost		2 075	2 075	1 937
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 075
Tangible Fixed Assets Depreciation	519	908
Tangible Fixed Assets Depreciation Charged In Period		389
Total Additions Including From Business Combinations Property Plant Equipment				62
Total Assets Less Current Liabilities	62 078	45 193	7 603	-8 130	2 944
Trade Creditors Trade Payables				133	1 356
Trade Debtors Trade Receivables		5 558		2 500	2 500
Advances Credits Directors	69 925	66 891
Advances Credits Made In Period Directors	69 925

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates January 28, 2024 filed on: 9th, February 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates January 28, 2024 filed on: 9th, February 2024	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 23rd, October 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates January 28, 2023 filed on: 6th, February 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 22nd, April 2022	accounts	Free Download (6 pages)
PSC04	Change to a person with significant control February 9, 2022 filed on: 9th, February 2022	persons with significant control	Free Download (2 pages)
CH01	On February 9, 2022 director's details were changed filed on: 9th, February 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with updates January 28, 2022 filed on: 9th, February 2022	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control September 23, 2021 filed on: 23rd, September 2021	persons with significant control	Free Download (2 pages)
CH01	On September 23, 2021 director's details were changed filed on: 23rd, September 2021	officers	Free Download (2 pages)
AD01	New registered office address 2 Defender Court Sunderland Enterprise Park Sunderland SR5 3PE. Change occurred on September 22, 2021. Company's previous address: Baltal Whitesmocks Durham DH1 4LQ. filed on: 22nd, September 2021	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 10th, May 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates January 28, 2021 filed on: 29th, January 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 12th, October 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates January 28, 2020 filed on: 14th, April 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 31st, October 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates January 28, 2019 filed on: 11th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 31st, October 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates January 28, 2018 filed on: 31st, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 11th, September 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates January 28, 2017 filed on: 3rd, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 18th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 28, 2016 filed on: 28th, January 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 26th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 28, 2015 filed on: 2nd, February 2015	annual return	Free Download (3 pages)
SH01	Capital declared on February 2, 2015: 1.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 28th, January 2014	incorporation	Free Download (29 pages)