Founded in 2014, Awan Consultancy Services (acs), classified under reg no. 09031273 is an active company. Currently registered at 83 Ducie Street M1 2JQ, Manchester the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Asif M., appointed on 9 May 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 83 Ducie Street |
| Town | Manchester |
| Post code | M1 2JQ |
| Country of origin | United Kingdom |
| Registration Number | 09031273 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 09 May 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Asif M. This PSC and has 75,01-100% shares.
Asif M.
| Notified on | 9 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 370 | 2 380 | 3 109 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 190 | 5 936 | 5 690 | 5 703 | 3 133 | 535 | |||
| Current Assets | 6 199 | 7 223 | 10 450 | 10 625 | 11 996 | 18 198 | 10 874 | 6 141 | 3 461 |
| Debtors | 4 195 | 5 260 | 4 689 | 6 306 | 12 495 | 7 741 | 6 141 | 2 926 | |
| Net Assets Liabilities | 3 109 | 2 725 | 2 909 | 1 491 | 505 | -4 985 | -8 563 | ||
| Property Plant Equipment | 1 341 | 1 234 | 3 503 | 2 815 | 1 998 | 751 | |||
| Cash Bank In Hand | 6 199 | 3 028 | 5 190 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 370 | 2 380 | 3 109 | ||||||
| Tangible Fixed Assets | 848 | 424 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 270 | 2 280 | 3 009 | ||||||
| Shareholder Funds | 1 370 | 2 380 | 3 109 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | ||||||||
| Accrued Liabilities | 625 | 625 | 450 | 450 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 273 | 1 933 | 2 725 | 1 604 | 2 991 | 4 238 | 5 485 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 001 | 685 | 1 148 | 699 | 430 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 7 341 | 9 241 | 10 321 | 20 210 | 13 184 | 13 124 | 12 775 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 792 | -1 121 | 1 387 | 1 247 | 1 247 | |||
| Loans From Directors | -100 | 13 807 | 8 335 | 9 788 | 12 180 | ||||
| Net Current Assets Liabilities | 1 522 | 4 031 | 6 929 | 1 384 | 1 675 | -2 012 | -2 310 | -6 983 | -9 314 |
| Other Creditors | 3 920 | 5 850 | 6 320 | ||||||
| Property Plant Equipment Gross Cost | 1 273 | 3 274 | 3 959 | 5 107 | 5 806 | 6 236 | 6 236 | ||
| Taxation Social Security Payable | 1 544 | 1 871 | 2 481 | 4 488 | 2 334 | 2 436 | |||
| Trade Creditors Trade Payables | 1 977 | 1 520 | 1 520 | 1 290 | 1 890 | 450 | 145 | ||
| Trade Debtors Trade Receivables | 5 260 | 4 689 | 6 306 | 12 495 | 7 741 | 6 141 | 2 926 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Creditors Due After One Year | 1 000 | 2 175 | 3 920 | ||||||
| Creditors Due Within One Year | 4 677 | 3 192 | 3 521 | ||||||
| Fixed Assets | 848 | 424 | |||||||
| Total Assets Less Current Liabilities | 2 370 | 4 455 | 7 029 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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