Ukaf Consultancy started in year 2015 as Private Limited Company with registration number 09376912. The Ukaf Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle Under Lyme at Deansfield House. Postal code: ST5 1DS.
The company has 2 directors, namely Darius N., Stephen T.. Of them, Stephen T. has been with the company the longest, being appointed on 30 October 2018 and Darius N. has been with the company for the least time - from 26 January 2021. As of 15 May 2024, there were 2 ex directors - Andrew T., Hafiza A. and others listed below. There were no ex secretaries.
Office Address | Deansfield House |
Office Address2 | 98 Lancaster Road |
Town | Newcastle Under Lyme |
Post code | ST5 1DS |
Country of origin | United Kingdom |
Registration Number | 09376912 |
Date of Incorporation | Wed, 7th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Stephen T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Hafiza A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen T.
Notified on | 11 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hafiza A.
Notified on | 6 April 2016 |
Ceased on | 11 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -3 081 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 44 | 16 | 84 | 55 | 29 | 20 | 13 | |
Current Assets | 17 644 | 116 | 100 | 84 | 55 | 29 | 20 | 13 |
Debtors | 17 600 | 100 | 100 | |||||
Net Assets Liabilities | -3 081 | -8 664 | -30 954 | -48 351 | -51 490 | -83 576 | -90 710 | -96 916 |
Other Debtors | 100 | 100 | ||||||
Cash Bank In Hand | 44 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 081 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -3 181 | |||||||
Shareholder Funds | -3 081 | |||||||
Other | ||||||||
Accrued Liabilities | 1 800 | 5 980 | ||||||
Accrued Liabilities Deferred Income | 5 980 | 6 400 | ||||||
Amounts Owed To Directors | 20 411 | 25 706 | 30 692 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 | 3 | |
Bank Borrowings Overdrafts | 8 | 2 500 | 10 630 | 10 630 | ||||
Called Up Share Capital Not Paid | 100 | 100 | ||||||
Creditors | 20 725 | 8 780 | 31 054 | 48 435 | 51 545 | 36 105 | 50 730 | 56 929 |
Net Current Assets Liabilities | -3 081 | -8 664 | -30 954 | -48 351 | -51 490 | -36 076 | -50 710 | -56 916 |
Other Creditors | 18 925 | 2 800 | 3 594 | 3 594 | 3 594 | |||
Prepayments Accrued Income | 17 500 | |||||||
Total Assets Less Current Liabilities | -3 081 | -8 664 | -30 954 | -48 351 | -51 490 | -36 076 | -50 710 | -56 916 |
Trade Creditors Trade Payables | 7 200 | 8 400 | 9 600 | 10 800 | ||||
Creditors Due Within One Year | 20 725 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
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