Founded in 2014, Bhat Rasool Consultants, classified under reg no. 08852944 is an active company. Currently registered at 95 Blackoak Road CF23 6QW, Cardiff the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 3 directors in the the company, namely Zaynab Y., Musiab B. and Nuzhat R.. In addition one secretary - Nuzhat R. - is with the firm. As of 14 May 2024, there was 1 ex director - Mohammad B.. There were no ex secretaries.
Office Address | 95 Blackoak Road |
Office Address2 | Cyncoed |
Town | Cardiff |
Post code | CF23 6QW |
Country of origin | United Kingdom |
Registration Number | 08852944 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Educational support services |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Mohammad B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nuzhad R. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammad B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nuzhad R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 20 191 | 9 918 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 20 949 | 61 679 | 39 109 | 30 236 | 18 851 | ||
Net Assets Liabilities | 9 917 | 35 639 | 19 051 | -518 | -16 399 | -16 399 | |
Cash Bank In Hand | 29 070 | 20 950 | |||||
Current Assets | 29 070 | 20 950 | |||||
Net Assets Liabilities Including Pension Asset Liability | 20 191 | 9 918 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 20 091 | 9 818 | |||||
Shareholder Funds | 20 191 | 9 918 | |||||
Other | |||||||
Accrued Liabilities | 663 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | ||||
Creditors | 11 032 | 26 040 | 20 058 | 30 754 | 35 250 | 16 399 | |
Other Creditors | 8 601 | 19 608 | 19 395 | 30 754 | 35 250 | 16 399 | |
Taxation Social Security Payable | 2 431 | 6 432 | |||||
Creditors Due Within One Year | 8 879 | 11 032 | |||||
Net Current Assets Liabilities | 20 191 | 9 918 | |||||
Total Assets Less Current Liabilities | 20 191 | 9 918 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 11th, January 2024 |
accounts | Free Download (8 pages) |
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