Founded in 2014, Abd Consultant, classified under reg no. 09141861 is an active company. Currently registered at 8 Darenth Lane RM15 5JA, South Ockandon the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31.
The company has one director. Kamran S., appointed on 22 July 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Darenth Lane |
| Town | South Ockandon |
| Post code | RM15 5JA |
| Country of origin | United Kingdom |
| Registration Number | 09141861 |
| Date of Incorporation | Tue, 22nd Jul 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 22 July 2014
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Kamran S. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Farida E. This PSC owns 25-50% shares and has 25-50% voting rights.
Kamran S.
| Notified on | 9 June 2016 |
| Nature of control: |
75,01-100% shares |
Farida E.
| Notified on | 19 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 16 272 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 36 472 | 70 043 | 30 072 | 29 143 | 51 515 | 25 168 | 11 734 | 81 983 | 36 814 |
| Current Assets | 40 672 | 72 203 | 32 605 | 29 516 | 54 515 | 25 168 | 12 311 | 82 003 | 40 526 |
| Debtors | 4 200 | 2 160 | 2 533 | 373 | 3 000 | 577 | 20 | 3 712 | |
| Net Assets Liabilities | 11 272 | 27 295 | 18 492 | 9 445 | 33 747 | 23 729 | 12 010 | 63 962 | 35 860 |
| Other Debtors | 373 | ||||||||
| Property Plant Equipment | 1 053 | 1 225 | 980 | 784 | 627 | 2 164 | 1 731 | 1 385 | 1 108 |
| Cash Bank In Hand | 36 472 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 272 | ||||||||
| Tangible Fixed Assets | 1 053 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | 15 272 | ||||||||
| Shareholder Funds | 16 272 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 263 | 569 | 814 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 478 | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||||
| Corporation Tax Payable | 12 305 | 10 213 | 8 921 | ||||||
| Creditors | 30 453 | 46 133 | 15 093 | 20 855 | 21 395 | 3 603 | 2 032 | 19 426 | 5 774 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 245 | |||||||
| Net Current Assets Liabilities | 15 219 | 26 070 | 17 512 | 8 661 | 33 120 | 21 565 | 10 279 | 62 577 | 34 752 |
| Other Creditors | 13 778 | 30 704 | 1 095 | ||||||
| Other Taxation Social Security Payable | 3 704 | 4 717 | 4 441 | ||||||
| Property Plant Equipment Gross Cost | 1 316 | 1 794 | 1 794 | ||||||
| Trade Creditors Trade Payables | 69 | 117 | |||||||
| Trade Debtors Trade Receivables | 4 200 | 2 160 | 2 160 | ||||||
| Creditors Due Within One Year | 25 453 | ||||||||
| Fixed Assets | 1 053 | ||||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 1 316 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 316 | ||||||||
| Tangible Fixed Assets Depreciation | 263 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 263 | ||||||||
| Total Assets Less Current Liabilities | 16 272 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 16th, August 2023 |
accounts | Free Download (3 pages) |
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