Founded in 2015, Bsa It Consulting, classified under reg no. 09667990 is an active company. Currently registered at 267 Prittlewell Chase SS0 0PW, Westcliff-on-sea the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Bhaskar V., appointed on 2 July 2015. In addition, a secretary was appointed - Sangeetha J., appointed on 2 July 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 267 Prittlewell Chase |
Town | Westcliff-on-sea |
Post code | SS0 0PW |
Country of origin | United Kingdom |
Registration Number | 09667990 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Bhaskar V. The abovementioned PSC and has 75,01-100% shares.
Bhaskar V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 11 380 | 1 859 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 9 972 | 15 907 | 28 263 | |||
Current Assets | 26 933 | 9 972 | 16 954 | 28 263 | ||
Net Assets Liabilities | -1 737 | -30 000 | -22 850 | |||
Cash Bank In Hand | 26 933 | |||||
Debtors | 1 047 | |||||
Property Plant Equipment | 1 947 | 2 775 | ||||
Tangible Fixed Assets | 2 596 | |||||
Net Assets Liabilities Including Pension Asset Liability | 11 380 | 1 859 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 11 280 | 1 759 | ||||
Shareholder Funds | 11 380 | 1 859 | ||||
Other | ||||||
Administrative Expenses | 13 087 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | |
Bank Borrowings Overdrafts | 30 000 | 30 000 | 22 850 | |||
Creditors | 10 060 | 12 944 | 30 000 | 30 000 | 22 850 | |
Creditors Free-text Comment | 30 000 | |||||
Gross Profit Loss | 3 995 | |||||
Interest Payable Similar Charges Finance Costs | 310 | 3 380 | ||||
Net Current Assets Liabilities | 8 784 | -88 | 4 010 | 28 263 | ||
Operating Profit Loss | -3 972 | |||||
Other Interest Receivable Similar Income Finance Income | 3 400 | |||||
Other Operating Income | 5 120 | |||||
Profit Loss | -310 | 20 | ||||
Profit Loss On Ordinary Activities After Tax | -3 972 | -310 | ||||
Profit Loss On Ordinary Activities Before Tax | -3 972 | -310 | 20 | |||
Total Assets Less Current Liabilities | 11 380 | 1 859 | 6 785 | 28 263 | ||
Turnover Revenue | 3 995 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 298 | 2 316 | ||||
Creditors Due Within One Year | 18 149 | 10 060 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 018 | |||||
Number Shares Allotted | 100 | |||||
Other Taxation Social Security Payable | 10 060 | 12 943 | ||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 3 245 | 5 091 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 3 245 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 245 | |||||
Tangible Fixed Assets Depreciation | 649 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 649 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 846 | |||||
Trade Creditors Trade Payables | 1 | |||||
Trade Debtors Trade Receivables | 1 047 | |||||
Fixed Assets | 2 596 | 1 947 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 3rd, April 2024 |
accounts | Free Download (13 pages) |
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