Founded in 2010, Bh Global Consultancy, classified under reg no. 07224620 is an active company. Currently registered at 6 Alwyn Close CR0 0QP, Croydon the company has been in the business for fourteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Tahreem A., appointed on 9 December 2010. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Laurence A., Bilal H. and others listed below. There were no ex secretaries.
Office Address | 6 Alwyn Close |
Office Address2 | New Addington |
Town | Croydon |
Post code | CR0 0QP |
Country of origin | United Kingdom |
Registration Number | 07224620 |
Date of Incorporation | Thu, 15th Apr 2010 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Tahreem A. This PSC and has 75,01-100% shares. The second entity in the PSC register is Bilal H. This PSC owns 50,01-75% shares.
Tahreem A.
Notified on | 3 June 2020 |
Nature of control: |
75,01-100% shares |
Bilal H.
Notified on | 6 April 2016 |
Ceased on | 3 June 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 218 550 | 253 226 | 252 764 | 142 964 | 154 731 | 213 443 | 15 765 | 2 422 | ||
Current Assets | 224 678 | 251 392 | 232 019 | 261 764 | 255 669 | 143 084 | 154 731 | 213 443 | 17 603 | 4 047 |
Debtors | 10 764 | 12 090 | 13 469 | 8 538 | 2 905 | 120 | 1 838 | 1 625 | ||
Net Assets Liabilities | 198 569 | 227 244 | 228 464 | 172 838 | 199 719 | 203 777 | 264 570 | 273 257 | ||
Other Debtors | 419 | 438 | 861 | |||||||
Property Plant Equipment | 1 | 1 | 2 287 | 181 939 | 1 703 | 799 | 400 | |||
Cash Bank In Hand | 213 914 | 239 302 | 218 550 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 183 419 | 216 410 | 198 569 | |||||||
Tangible Fixed Assets | 1 | 1 | 1 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 183 319 | 216 310 | 198 469 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 729 | 729 | 1 491 | 6 334 | 3 324 | 5 427 | 5 826 | 6 226 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 70 000 | 70 000 | 224 598 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 048 | 184 495 | 1 199 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 113 246 | 31 000 | 28 683 | 21 830 | ||||||
Corporation Tax Payable | 25 540 | 27 029 | 18 516 | |||||||
Creditors | 33 451 | 34 521 | 29 710 | 40 000 | 26 715 | 31 000 | 28 683 | 21 830 | ||
Fixed Assets | 72 358 | 71 703 | 70 799 | 294 998 | 294 598 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 762 | 4 843 | 655 | 2 103 | 399 | 400 | ||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 40 000 | |||||||||
Investment Property | 70 000 | 70 000 | 70 000 | 294 598 | 294 598 | |||||
Investment Property Fair Value Model | 70 000 | 70 000 | 294 598 | 294 598 | ||||||
Net Current Assets Liabilities | 183 418 | 216 409 | 198 568 | 227 243 | 226 177 | 140 480 | 128 016 | 163 978 | -1 745 | 489 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 4 361 | 4 317 | 5 999 | |||||||
Other Remaining Borrowings | 40 000 | |||||||||
Other Taxation Social Security Payable | 3 550 | 3 175 | 5 195 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 730 | 730 | 3 778 | 5 027 | 5 027 | 6 226 | 6 226 | 6 226 | ||
Total Assets Less Current Liabilities | 228 464 | 322 419 | 199 719 | 234 777 | 293 253 | 295 087 | ||||
Total Borrowings | 153 246 | |||||||||
Trade Debtors Trade Receivables | 13 050 | 8 100 | 2 262 | |||||||
Capital Employed | 183 419 | 216 410 | 198 569 | |||||||
Creditors Due Within One Year | 41 260 | 34 983 | 33 451 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 730 | 730 | 730 | |||||||
Tangible Fixed Assets Depreciation | 729 | 729 | 729 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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