Shafquat Consulting started in year 2013 as Private Limited Company with registration number 08651039. The Shafquat Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stourbridge at 1st Floor Copthall House. Postal code: DY8 1PH.
The company has one director. Shahzad S., appointed on 14 August 2013. 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 | 1st Floor Copthall House |
Office Address2 | 1 New Road |
Town | Stourbridge |
Post code | DY8 1PH |
Country of origin | United Kingdom |
Registration Number | 08651039 |
Date of Incorporation | Wed, 14th Aug 2013 |
Industry | General medical practice activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Shahzad S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Farah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Shahzad S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Farah B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 11 668 | 39 304 | 96 338 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 137 177 | 200 824 | 251 867 | 331 863 | 340 289 | 384 776 | ||
Current Assets | 26 446 | 70 981 | 152 378 | 222 967 | 274 009 | 360 840 | 389 323 | 455 412 |
Debtors | 7 278 | 15 201 | 22 143 | 22 142 | 28 977 | 49 034 | 70 636 | |
Other Debtors | 40 959 | 53 430 | ||||||
Property Plant Equipment | 330 | 190 | 50 | |||||
Cash Bank In Hand | 26 446 | 63 703 | 137 177 | |||||
Tangible Fixed Assets | 470 | 330 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 11 568 | 39 204 | 96 238 | |||||
Shareholder Funds | 11 668 | 39 304 | 96 338 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 370 | 510 | 650 | 700 | 700 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 14 419 | 19 200 | ||||||
Creditors | 56 370 | 48 604 | 25 344 | 30 119 | 13 840 | 18 157 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 140 | 50 | |||||
Net Current Assets Liabilities | 11 668 | 38 834 | 96 008 | 174 363 | 248 665 | 330 721 | 375 483 | 437 255 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 37 359 | 24 204 | 2 598 | 6 733 | 900 | 900 | ||
Other Taxation Social Security Payable | 17 546 | 19 986 | 11 440 | 15 757 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 700 | 700 | 700 | 700 | 700 | |||
Total Assets Less Current Liabilities | 11 668 | 39 304 | 96 338 | 174 553 | 248 715 | 330 721 | ||
Trade Creditors Trade Payables | 4 592 | 5 200 | 5 200 | 3 400 | 1 500 | 1 500 | ||
Trade Debtors Trade Receivables | 15 201 | 22 143 | 22 142 | 28 977 | 8 075 | 17 206 | ||
Creditors Due Within One Year | 14 778 | 32 147 | 56 370 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, November 2023 |
gazette | Free Download (1 page) |
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