Samina Consultancy started in year 2015 as Private Limited Company with registration number 09394350. The Samina Consultancy company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Bradford at 172 Durham Road. Postal code: BD8 9HU.
Office Address | 172 Durham Road |
Town | Bradford |
Post code | BD8 9HU |
Country of origin | United Kingdom |
Registration Number | 09394350 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Combined office administrative service activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Mon, 31st Oct 2022 (542 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Thu, 10th Feb 2022 (2022-02-10) |
Last confirmation statement dated | Wed, 27th Jan 2021 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Samina A. The abovementioned PSC has significiant influence or control over the company,.
Samina A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 7 025 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 8 580 | 2 715 | 1 690 | 3 327 | 11 750 | 4 177 |
Net Assets Liabilities | 7 025 | 2 644 | 105 | 96 | 7 252 | 2 774 |
Property Plant Equipment | 360 | 288 | 230 | 184 | 147 | 118 |
Cash Bank In Hand | 8 580 | |||||
Current Assets | 8 580 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 025 | |||||
Tangible Fixed Assets | 360 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 7 024 | |||||
Shareholder Funds | 7 025 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 72 | 58 | 46 | 37 | 29 | |
Corporation Tax Payable | 1 766 | 1 912 | ||||
Creditors | 1 915 | 359 | 1 815 | 3 415 | 4 645 | 1 521 |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 58 | 46 | 37 | 29 | |
Net Current Assets Liabilities | 6 714 | 2 356 | -125 | -88 | 7 105 | 2 656 |
Other Creditors | 49 | 209 | 209 | 209 | 1 371 | 1 371 |
Property Plant Equipment Gross Cost | 360 | 360 | 230 | 230 | 184 | 147 |
Taxation Social Security Payable | 1 912 | 1 680 | ||||
Trade Creditors Trade Payables | 100 | 150 | 1 606 | 1 294 | 1 594 | 150 |
Creditors Due After One Year | 49 | |||||
Creditors Due Within One Year | 1 866 | |||||
Fixed Assets | 360 | |||||
Total Assets Less Current Liabilities | 7 074 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 19th, April 2022 |
gazette | Free Download (1 page) |
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