BILMAR CONSULTING LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Current ratio (2016)Current ratio

2.56×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+221.9%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusDissolved

Registration Number06971909

Founded24/07/2009

PurposeInformation technology consultancy activities

Address26 Kingsmead Avenue, Worcester Park, KT4 8XB

Confirmation StatementNext due: 07/08/2024; Last made up: 24/07/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date24/07/2009

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (30 events)

01/08/2024

Status changed

active → active - proposal to strike off

23/07/2024

Annual accounts filed

Previous accounting period shortened from 31 July 2024 to 30 April 2024

View file in Documents

24/07/2009

Appointed Hassan Kamal (person)

Appointed as Director

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£34,102	£25,309	£14,178	£25,181	£14,648	£47,147	—	—	—	—	—	—	—	—
Total assets	£25,310	£25,310	£14,179	£25,182	£14,649	£47,148	£-77	£1	£1	£4,254	£1	£37,353	£27,531	£25,165
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£37,353	£27,531	£25,165
Equity	—	—	—	—	—	—	£-77	£1	£1	£4,254	£1	£37,353	£27,531	£25,165
Current Assets	£58,976	—	£60,223	£60,396	£10,829	£77,321	£13,363	£25,824	£-54,560	£9,775	£27,812	£50,688	£27,717	£25,309
Net Current Assets Liabilities	£25,310	£25,310	£13,644	£24,825	£14,471	£47,148	£-77	£-901	£-500	£2,525	£-2,278	£36,282	£26,728	£24,563
Total Assets Less Current Liabilities	£25,310	£25,310	£14,179	£25,182	£14,649	£47,148	£-77	£1	£1	£4,254	£1	£37,353	£27,531	£25,165
Debtors	£8,099	—	£0	£25,589	£570	£545	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£13,440	£26,725	£22,140	£24,850	£35,740	£14,406	£989	£746
Number Shares Allotted	—	1	1	1	1	1	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	0	1	1	0	0	0
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£50,877	£36,329	£60,223	£34,807	£10,259	£76,776	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£11,019	£46,579	£35,571	£-3,642	£30,173	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£24,873	—	—	—	—	—	—	—	—	—	—	—	—	—
Debtors Due After One Year	—	—	£-545	£-545	£-545	£-545	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	£0	£902	£501	£1,729	£2,279	£1,071	£803	£602
Net Assets Liabilities Including Pension Asset Liability	£25,310	—	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	£0	£76,200	£17,600	£5,650	£16,950	—	—
Profit Loss Account Reserve	£34,102	£25,309	£14,178	£25,181	£14,648	£47,147	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£34,103	£25,310	£14,179	£25,182	£14,649	£47,148	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£535	£535	£357	£178	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£713	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£713	£713	£713	£713	£713	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£178	£356	£535	£713	£713	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£178	£178	£179	£178	—	—	—	—	—	—	—	—	—

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£34,102

£25,309

£14,178

£25,181

£14,648

£47,147

—

Total assets

£25,310

£14,179

£25,182

£14,649

£47,148

£-77

£1

£4,254

£1

£37,353

£27,531

£25,165

Net Assets Liabilities

—

£37,353

£27,531

£25,165

Equity

—

£-77

£1

£4,254

£1

£37,353

£27,531

£25,165

Current Assets

£58,976

—

£60,223

£60,396

£10,829

£77,321

£13,363

£25,824

£-54,560

£9,775

£27,812

£50,688

£27,717

£25,309

Net Current Assets Liabilities

£25,310

£13,644

£24,825

£14,471

£47,148

£-77

£-901

£-500

£2,525

£-2,278

£36,282

£26,728

£24,563

Total Assets Less Current Liabilities

£25,310

£14,179

£25,182

£14,649

£47,148

£-77

£1

£4,254

£1

£37,353

£27,531

£25,165

Debtors

£8,099

—

£0

£25,589

£570

£545

—

Creditors

—

£13,440

£26,725

£22,140

£24,850

£35,740

£14,406

£989

£746

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£50,877

£36,329

£60,223

£34,807

£10,259

£76,776

—

Creditors Due Within One Year

—

£11,019

£46,579

£35,571

£-3,642

£30,173

—

Creditors Due Within One Year Total Current Liabilities

£24,873

—

Debtors Due After One Year

—

£-545

—

Fixed Assets

—

£0

£902

£501

£1,729

£2,279

£1,071

£803

£602

Net Assets Liabilities Including Pension Asset Liability

£25,310

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

£76,200

£17,600

£5,650

£16,950

—

Profit Loss Account Reserve

£34,102

£25,309

£14,178

£25,181

£14,648

£47,147

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£34,103

£25,310

£14,179

£25,182

£14,649

£47,148

—

Tangible Fixed Assets

—

£535

£357

£178

£0

—

Tangible Fixed Assets Additions

—

£713

—

Tangible Fixed Assets Cost Or Valuation

—

£713

—

Tangible Fixed Assets Depreciation

—

£178

£356

£535

£713

—

Tangible Fixed Assets Depreciation Charged In Period

—

£178

£179

£178

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

BILMAR CONSULTING LIMITED

Summary

Legal & Status

Timeline (30 events)

Status changed

Annual accounts filed

Appointed Hassan Kamal (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Hassan Kamal (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of BILMAR CONSULTING LIMITED

Companexia Document AI

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Previous accounting period shortened from 31 July 2024 to 30 April 2024

Micro company accounts made up to 30 April 2024

Micro company accounts made up to 31 July 2023

Annual Accounts

Annual Accounts

Confirmation statement

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure