Bsv Project Consulting started in year 2014 as Private Limited Company with registration number 09226532. The Bsv Project Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hounslow at 50 Taunton Avenue. Postal code: TW3 4AF.
The firm has one director. Bahader V., appointed on 19 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Taunton Avenue |
Town | Hounslow |
Post code | TW3 4AF |
Country of origin | United Kingdom |
Registration Number | 09226532 |
Date of Incorporation | Fri, 19th Sep 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
Last confirmation statement dated | Mon, 19th Sep 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Bahader V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bahader V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 22 788 | 40 480 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 37 483 | 60 137 | ||||
Cash Bank On Hand | 60 137 | 15 223 | 61 071 | 38 930 | 12 692 | |
Current Assets | 43 983 | 67 637 | 19 336 | 61 071 | 50 930 | 53 481 |
Debtors | 6 500 | 7 500 | 4 113 | 12 000 | 40 789 | |
Other Debtors | 7 500 | 663 | 12 000 | 40 789 | ||
Property Plant Equipment | 1 525 | 240 | 677 | |||
Tangible Fixed Assets | 1 315 | 1 525 | ||||
Net Assets Liabilities | 37 292 | 3 482 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 22 787 | 40 479 | ||||
Shareholder Funds | 22 788 | 40 480 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 45 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 748 | 2 452 | 2 981 | 3 658 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 28 682 | 3 202 | 23 339 | 13 638 | 48 333 | |
Creditors Due Within One Year | 22 510 | 28 682 | ||||
Disposals Property Plant Equipment | 581 | |||||
Dividends Paid | 21 000 | 49 672 | 24 926 | 26 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 704 | 529 | 677 | |||
Net Current Assets Liabilities | 21 473 | 38 955 | 16 134 | 37 732 | 37 292 | 51 815 |
Number Shares Allotted | 1 | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 3 678 | 2 159 | 1 572 | 314 | ||
Other Creditors Due Within One Year | 4 114 | 3 678 | ||||
Other Taxation Social Security Payable | 25 004 | 1 043 | 21 767 | 13 324 | -1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -3 106 | 71 707 | 23 809 | -7 310 | ||
Property Plant Equipment Gross Cost | 3 273 | 2 692 | 3 658 | 3 658 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 1 973 | 1 300 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 973 | 3 273 | ||||
Tangible Fixed Assets Depreciation | 658 | 1 748 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 658 | 1 090 | ||||
Taxation Social Security Due Within One Year | 18 396 | 25 004 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 966 | |||||
Total Assets Less Current Liabilities | 22 788 | 40 480 | 16 374 | 38 409 | 37 292 | 51 815 |
Trade Debtors Trade Receivables | 3 450 | |||||
Bank Borrowings Overdrafts | 48 333 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/19 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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