Badeni Larkin Consultancy started in year 2014 as Private Limited Company with registration number 09202104. The Badeni Larkin Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 6th Floor. Postal code: EC2A 2AP. Since 2014-12-10 Badeni Larkin Consultancy Limited is no longer carrying the name Bl Consultancy.
The company has one director. Michael B., appointed on 3 September 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Sandra P.. There were no ex secretaries.
Office Address | 6th Floor |
Office Address2 | 9 Appold Street |
Town | London |
Post code | EC2A 2AP |
Country of origin | United Kingdom |
Registration Number | 09202104 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Michael B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bl Consultancy | December 10, 2014 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 281 697 | 247 774 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 50 604 | 22 232 | 1 846 | 81 458 | 54 996 | 37 555 | 68 668 | |
Current Assets | 97 454 | 52 867 | 24 504 | 23 374 | 85 514 | 63 282 | 42 243 | 69 725 |
Debtors | 74 785 | 2 263 | 2 272 | 21 528 | 4 056 | 8 286 | 4 688 | 1 057 |
Net Assets Liabilities | 247 774 | 282 004 | 219 069 | 152 113 | 32 991 | -59 510 | -8 941 | |
Other Debtors | 1 263 | 1 266 | 1 327 | 1 042 | 1 230 | 1 342 | 1 057 | |
Property Plant Equipment | 125 | 156 | 81 | 6 | ||||
Cash Bank In Hand | 22 669 | 50 604 | ||||||
Intangible Fixed Assets | 756 096 | 672 085 | ||||||
Tangible Fixed Assets | 251 | 125 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 281 597 | 247 674 | ||||||
Shareholder Funds | 281 697 | 247 774 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 273 035 | 357 046 | 441 057 | 525 068 | 609 079 | 693 090 | 777 101 | |
Accumulated Depreciation Impairment Property Plant Equipment | 252 | 377 | 446 | 521 | 596 | 602 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 40 000 | 40 833 | ||||||
Corporation Tax Payable | 18 083 | 3 402 | ||||||
Corporation Tax Recoverable | 13 361 | 3 402 | ||||||
Creditors | 470 767 | 305 903 | 302 944 | 344 559 | 350 663 | 339 131 | 241 630 | |
Dividends Paid On Shares | 504 063 | 420 052 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 84 011 | 84 011 | 84 011 | 84 011 | 84 011 | 84 011 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 69 | 75 | 75 | 6 | |||
Intangible Assets | 672 085 | 588 074 | 504 063 | 420 052 | 336 041 | 252 030 | 168 019 | |
Intangible Assets Gross Cost | 945 120 | 945 120 | 945 120 | 945 120 | 945 120 | 945 120 | ||
Net Current Assets Liabilities | 68 566 | 46 331 | -167 | 17 794 | 76 539 | 47 607 | 27 591 | 64 670 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 470 767 | 305 903 | 302 944 | 344 559 | 310 663 | 298 298 | 241 630 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 377 | 377 | 602 | 602 | 602 | 602 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 225 | |||||||
Total Assets Less Current Liabilities | 824 913 | 718 541 | 587 907 | 522 013 | 496 672 | 383 654 | 279 621 | 232 689 |
Trade Creditors Trade Payables | 1 044 | 996 | 438 | 618 | 620 | 430 | ||
Trade Debtors Trade Receivables | 1 000 | 1 006 | 6 840 | 3 014 | 3 654 | 3 346 | ||
Creditors Due After One Year | 543 216 | 470 767 | ||||||
Creditors Due Within One Year | 28 888 | 6 536 | ||||||
Fixed Assets | 756 347 | 672 210 | ||||||
Intangible Fixed Assets Additions | 945 120 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 189 024 | 273 035 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 189 024 | 84 011 | ||||||
Intangible Fixed Assets Cost Or Valuation | 945 120 | 945 120 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 377 | |||||||
Tangible Fixed Assets Cost Or Valuation | 377 | 377 | ||||||
Tangible Fixed Assets Depreciation | 126 | 252 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 126 | 126 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-09-03 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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