Financial Accountant Consultancy Services started in year 2014 as Private Limited Company with registration number 09312094. The Financial Accountant Consultancy Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 58 Beaconsfield Street. Postal code: NE4 5JN.
The company has one director. Muhammad A., appointed on 14 November 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Beaconsfield Street |
| Town | Newcastle Upon Tyne |
| Post code | NE4 5JN |
| Country of origin | United Kingdom |
| Registration Number | 09312094 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 14 November 2014
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Muhammad A. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad A.
| Notified on | 31 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 584 | 3 805 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 33 012 | 13 095 | 24 424 | |
| Current Assets | 7 875 | 42 909 | 16 145 | 28 208 |
| Debtors | 775 | 9 897 | 3 050 | 3 784 |
| Net Assets Liabilities | 3 805 | 2 780 | 7 645 | |
| Other Debtors | 3 750 | |||
| Property Plant Equipment | 18 823 | 16 000 | 13 600 | |
| Cash Bank In Hand | 7 100 | 33 012 | ||
| Net Assets Liabilities Including Pension Asset Liability | 584 | 3 805 | ||
| Tangible Fixed Assets | 22 145 | 18 823 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 100 | ||
| Profit Loss Account Reserve | 583 | 3 705 | ||
| Shareholder Funds | 584 | 3 805 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 228 | 10 051 | 12 451 | |
| Average Number Employees During Period | 3 | 3 | ||
| Bank Borrowings | 12 815 | |||
| Creditors | 57 927 | 16 550 | 34 163 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 823 | 2 400 | ||
| Loans From Directors | 57 000 | 29 163 | 32 341 | |
| Net Current Assets Liabilities | -21 561 | -15 018 | -13 220 | -5 955 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Creditors | 250 | 908 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 3 275 | 1 500 | ||
| Property Plant Equipment Gross Cost | 26 051 | 26 051 | 26 051 | |
| Taxation Social Security Payable | 677 | 202 | 914 | |
| Total Assets Less Current Liabilities | 584 | 3 805 | 15 595 | |
| Trade Debtors Trade Receivables | 2 872 | 1 550 | 3 784 | |
| Creditors Due Within One Year | 29 436 | 57 927 | ||
| Number Shares Allotted Increase Decrease During Period | 99 | |||
| Fixed Assets | 22 145 | |||
| Tangible Fixed Assets Additions | 26 051 | |||
| Tangible Fixed Assets Cost Or Valuation | 26 051 | 26 051 | ||
| Tangible Fixed Assets Depreciation | 3 906 | 7 228 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 906 | 3 322 | ||
| Share Capital Allotted Called Up Paid | 100 | |||
| Value Shares Allotted Increase Decrease During Period | 99 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 31st July 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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