Founded in 2015, S Shafi Consultancy, classified under reg no. 09759066 is an active company. Currently registered at 25 Whetley Lane BD8 9EH, Bradford the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Sidra S., appointed on 2 September 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Whetley Lane |
| Town | Bradford |
| Post code | BD8 9EH |
| Country of origin | United Kingdom |
| Registration Number | 09759066 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 02 September 2015
The register of PSCs who own or control the company includes 1 name. As we identified, there is Sidra S. The abovementioned PSC and has 75,01-100% shares.
Sidra S.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 551 | 4 051 | 549 | 4 508 | 12 140 | |||
| Current Assets | 4 271 | 8 338 | 3 873 | 7 716 | 12 386 | 11 924 | 8 698 | |
| Debtors | 3 720 | 4 287 | 3 324 | 3 208 | 246 | |||
| Net Assets Liabilities | -2 836 | -906 | -3 037 | 174 | -5 160 | -5 860 | -5 973 | |
| Other Debtors | 3 208 | 246 | ||||||
| Property Plant Equipment | 700 | 1 313 | 1 182 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 055 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -2 055 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 137 | 1 268 | 2 450 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | 1 050 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||
| Bank Borrowings | 10 000 | |||||||
| Creditors | 6 977 | 9 944 | 8 223 | 8 724 | 7 384 | 7 846 | 4 773 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 437 | 131 | 1 182 | ||||
| Net Current Assets Liabilities | -2 055 | -2 706 | -1 606 | -4 350 | -1 008 | 5 002 | 4 078 | 3 925 |
| Other Creditors | 474 | 128 | 128 | 990 | 300 | |||
| Property Plant Equipment Gross Cost | 1 400 | 2 450 | 2 450 | 2 450 | ||||
| Taxation Social Security Payable | 6 003 | 9 216 | 7 495 | 7 084 | 7 084 | |||
| Total Assets Less Current Liabilities | -2 706 | -906 | 174 | 5 002 | 4 078 | 3 925 | ||
| Trade Creditors Trade Payables | 500 | 600 | 600 | 650 | ||||
| Trade Debtors Trade Receivables | 3 720 | 4 287 | 3 324 | |||||
| Capital Employed | -2 055 | |||||||
| Creditors Due Within One Year | 2 055 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (4 pages) |
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