Founded in 2014, Bvr Consult (UK), classified under reg no. 08987466 is an active company. Currently registered at C/o Ben Van Rooyen SG14 3LB, Hertford the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Tue, 11th Aug 2015 Bvr Consult (UK) Ltd is no longer carrying the name Bvr Consult.
There is a single director in the firm at the moment - Barend V., appointed on 9 April 2014. In addition, a secretary was appointed - Barend V., appointed on 9 April 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Ben Van Rooyen |
Office Address2 | 38 Watermill Lane |
Town | Hertford |
Post code | SG14 3LB |
Country of origin | United Kingdom |
Registration Number | 08987466 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Barend R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Barend V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Barend R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Barend V.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bvr Consult | August 11, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 807 | 4 493 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 697 | 12 025 | |||||||
Cash Bank On Hand | 12 025 | 29 512 | 44 251 | 10 658 | 10 558 | 10 | 545 | 9 545 | |
Current Assets | 29 257 | 17 025 | 36 823 | 51 351 | 34 339 | 31 558 | 32 713 | 35 226 | 22 566 |
Debtors | 26 560 | 5 000 | 7 311 | 7 100 | 23 681 | 21 000 | 32 703 | 34 681 | 13 021 |
Other Debtors | 210 | 222 | 222 | 2 562 | |||||
Net Assets Liabilities | 218 | 8 167 | 8 669 | 10 775 | 12 224 | ||||
Property Plant Equipment | 9 823 | 8 751 | 7 679 | 6 607 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 1 797 | 4 483 | |||||||
Shareholder Funds | 1 807 | 4 493 | |||||||
Other | |||||||||
Amounts Owed By Group Undertakings | 5 000 | 7 100 | 7 100 | 23 471 | 21 000 | 32 481 | 34 459 | 10 459 | |
Amounts Owed To Group Undertakings | 11 715 | 29 006 | 33 430 | 33 430 | 22 745 | 22 745 | 22 745 | 8 745 | |
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | |||
Corporation Tax Payable | 672 | 1 637 | 1 385 | ||||||
Creditors | 12 532 | 30 643 | 50 082 | 34 121 | 10 000 | 8 639 | 7 536 | 6 433 | |
Creditors Due Within One Year | 27 450 | 12 532 | |||||||
Dividends Paid | 5 000 | 10 813 | 2 000 | ||||||
Net Current Assets Liabilities | 1 807 | 4 493 | 6 180 | 1 269 | 218 | 8 344 | 8 557 | 10 632 | 12 050 |
Number Shares Allotted | 10 000 | 10 000 | |||||||
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Other Creditors | 15 241 | 469 | 469 | ||||||
Other Taxation Social Security Payable | 1 411 | 222 | 152 | 746 | 668 | ||||
Par Value Share | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Loss | 6 687 | 5 902 | 949 | 7 950 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Total Assets Less Current Liabilities | 1 807 | 4 493 | 6 180 | 1 269 | 218 | 18 167 | 17 308 | 18 311 | 18 657 |
Accumulated Depreciation Impairment Property Plant Equipment | 893 | 1 965 | 3 037 | 4 109 | |||||
Bank Borrowings Overdrafts | 10 000 | 8 639 | 7 536 | 6 433 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 893 | 1 072 | 1 072 | 1 072 | |||||
Property Plant Equipment Gross Cost | 10 716 | 10 716 | 10 716 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 716 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 29th, May 2023 |
accounts | Free Download (10 pages) |
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