Founded in 2014, Hosain Management Consultancy, classified under reg no. 08926959 is an active company. Currently registered at Unit-52 E15 2SP, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 8th July 2014 Hosain Management Consultancy Ltd is no longer carrying the name Newferry Engineers.
The firm has 2 directors, namely Md A., Md I.. Of them, Md I. has been with the company the longest, being appointed on 9 March 2014 and Md A. has been with the company for the least time - from 1 July 2022. As of 28 March 2024, there were 2 ex directors - Md H., Osker H. and others listed below. There were no ex secretaries.
Office Address | Unit-52 |
Office Address2 | Burford Road |
Town | London |
Post code | E15 2SP |
Country of origin | United Kingdom |
Registration Number | 08926959 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Md I. The abovementioned PSC and has 25-50% shares.
Md I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Newferry Engineers | July 8, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 37 327 | 50 658 | 34 970 | 29 874 | |||||
Balance Sheet | |||||||||
Current Assets | 21 621 | 40 106 | 28 000 | 24 237 | 776 | 417 | 20 588 | 5 110 | 1 100 |
Net Assets Liabilities | 29 874 | 37 642 | 7 998 | 28 183 | 27 915 | 30 310 | |||
Cash Bank In Hand | 6 740 | 5 798 | |||||||
Debtors | 10 381 | 29 808 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 327 | 50 658 | 34 970 | 29 874 | |||||
Stocks Inventory | 4 500 | 4 500 | |||||||
Tangible Fixed Assets | 16 184 | 11 429 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 50 000 | 50 000 | |||||||
Profit Loss Account Reserve | -12 673 | 658 | |||||||
Shareholder Funds | 37 327 | 50 658 | 34 970 | 29 874 | |||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 2 | 2 | 2 | ||||
Creditors | 156 | 229 | 11 659 | 16 042 | 34 615 | 33 000 | |||
Fixed Assets | 16 184 | 11 429 | 7 241 | 5 793 | 4 634 | 3 244 | 2 271 | 1 590 | 1 590 |
Net Current Assets Liabilities | 21 143 | 39 229 | 27 729 | 24 081 | 33 008 | 11 242 | 4 546 | 29 505 | 31 900 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 461 | ||||||||
Total Assets Less Current Liabilities | 37 327 | 50 658 | 34 970 | 29 874 | 37 642 | 7 998 | 6 817 | 27 915 | 30 310 |
Creditors Due Within One Year | 478 | 877 | 271 | 156 | |||||
Number Shares Allotted | 500 | 500 | |||||||
Par Value Share | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | |||||||
Tangible Fixed Assets Additions | 20 939 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 20 939 | 20 939 | |||||||
Tangible Fixed Assets Depreciation | 4 755 | 9 510 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 755 | 4 755 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 9th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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