Founded in 2015, Saira Hussain Consulting, classified under reg no. 09654174 is an active company. Currently registered at 29 Gleneagles Road Heald Green SK8 3EL, Stockport the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Saira H., appointed on 24 June 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Gleneagles Road Heald Green |
| Office Address2 | Cheadle |
| Town | Stockport |
| Post code | SK8 3EL |
| Country of origin | United Kingdom |
| Registration Number | 09654174 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2015
The register of PSCs that own or control the company includes 1 name. As we researched, there is Saira H. The abovementioned PSC and has 75,01-100% shares.
Saira H.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 252 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 875 | ||||||
| Cash Bank On Hand | 8 875 | 24 055 | 11 338 | 397 | 18 498 | ||
| Current Assets | 8 875 | 46 348 | 26 350 | 6 003 | 24 341 | 19 273 | 9 391 |
| Debtors | 22 293 | 15 012 | 6 003 | 23 944 | 775 | 9 391 | |
| Property Plant Equipment | 221 | 166 | 124 | 93 | 70 | 2 782 | 2 086 |
| Tangible Fixed Assets | 221 | ||||||
| Net Assets Liabilities | 25 | 77 | 13 | -12 296 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 242 | ||||||
| Shareholder Funds | 252 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 080 | 1 080 | 1 080 | 1 080 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | 129 | 171 | 202 | 225 | 1 152 | 1 848 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 6 066 | 20 000 | 20 000 | 6 465 | |||
| Corporation Tax Payable | 7 255 | 11 608 | 4 030 | 962 | |||
| Corporation Tax Recoverable | 2 452 | 134 | |||||
| Creditors | 8 844 | 16 770 | 8 147 | 6 071 | 20 000 | 20 000 | 17 308 |
| Creditors Due Within One Year | 8 844 | ||||||
| Dividends Paid | 15 000 | 20 000 | 3 700 | 7 800 | 1 300 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 42 | 31 | 23 | 927 | 696 | |
| Net Current Assets Liabilities | 31 | 29 578 | 18 203 | -68 | 20 007 | 17 231 | 2 926 |
| Number Shares Allotted | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Taxation Social Security Payable | 2 | 5 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 44 492 | 8 583 | -14 602 | 7 852 | 1 236 | -12 309 | |
| Property Plant Equipment Gross Cost | 295 | 295 | 295 | 295 | 295 | 3 934 | |
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 295 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 295 | ||||||
| Tangible Fixed Assets Depreciation | 74 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 74 | ||||||
| Total Assets Less Current Liabilities | 252 | 29 744 | 18 327 | 25 | 20 077 | 20 013 | 5 012 |
| Trade Debtors Trade Receivables | 21 060 | 11 730 | 20 910 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 639 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 24, 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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