B&H It Consultancy started in year 2015 as Private Limited Company with registration number 09582642. The B&H It Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kenilworth at Bank Gallery. Postal code: CV8 1LY.
The company has 2 directors, namely Kulpreet K., Avinder S.. Of them, Kulpreet K., Avinder S. have been with the company the longest, being appointed on 8 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank Gallery |
Office Address2 | 13 High Street |
Town | Kenilworth |
Post code | CV8 1LY |
Country of origin | United Kingdom |
Registration Number | 09582642 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Avinder S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Kulpreet K. This PSC owns 25-50% shares.
Avinder S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kulpreet K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 22 124 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 41 653 | |||||||
Cash Bank On Hand | 41 653 | 27 257 | 75 347 | 99 401 | 123 202 | 151 465 | 205 135 | 274 333 |
Current Assets | 45 364 | 46 312 | 87 989 | 99 401 | 151 465 | 214 060 | 282 833 | |
Debtors | 3 711 | 19 055 | 12 642 | 8 925 | 8 500 | |||
Net Assets Liabilities | 22 124 | 22 422 | 61 419 | 79 933 | 102 649 | 126 888 | 191 103 | 259 977 |
Net Assets Liabilities Including Pension Asset Liability | 22 124 | |||||||
Other Debtors | 1 711 | |||||||
Property Plant Equipment | 693 | 462 | 231 | 1 971 | 1 314 | 657 | ||
Tangible Fixed Assets | 693 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 22 122 | |||||||
Shareholder Funds | 22 124 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 231 | 462 | 693 | 1 581 | 2 238 | 2 895 | 3 552 | 3 892 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 2 | |
Creditors | 23 794 | 24 260 | 26 757 | 21 065 | 21 617 | 25 109 | 22 957 | 23 682 |
Creditors Due Within One Year | 23 794 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 231 | 888 | 657 | 657 | 657 | 340 | |
Net Current Assets Liabilities | 21 570 | 22 052 | 61 232 | 78 336 | 101 585 | 126 356 | 191 103 | 259 151 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 2 904 | 2 073 | 1 827 | 1 780 | 1 791 | 6 328 | 1 614 | 1 542 |
Other Taxation Social Security Payable | 20 890 | 22 187 | 24 930 | 19 285 | 19 826 | 18 781 | 21 343 | 22 140 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 924 | 924 | 924 | 3 552 | 3 552 | 3 552 | 3 552 | 4 912 |
Provisions For Liabilities Balance Sheet Subtotal | 139 | 92 | 44 | 374 | 250 | 125 | 194 | |
Provisions For Liabilities Charges | 139 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 924 | |||||||
Tangible Fixed Assets Cost Or Valuation | 924 | |||||||
Tangible Fixed Assets Depreciation | 231 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 231 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 628 | 1 360 | ||||||
Total Assets Less Current Liabilities | 22 263 | 22 514 | 61 463 | 80 307 | 102 899 | 127 013 | 191 103 | 260 171 |
Trade Debtors Trade Receivables | 2 000 | 19 055 | 12 642 | 8 925 | 8 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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