Founded in 2014, Ua Consultants, classified under reg no. 08994944 is an active company. Currently registered at 14 Noble Road RG9 1NU, Henley-on-thames the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Muhammad A., appointed on 20 January 2019. There are currently no secretaries appointed. As of 10 May 2024, there were 2 ex directors - Muhammad M., Muhammad A. and others listed below. There were no ex secretaries.
Office Address | 14 Noble Road |
Town | Henley-on-thames |
Post code | RG9 1NU |
Country of origin | United Kingdom |
Registration Number | 08994944 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 892 | 3 259 | |||||||
Balance Sheet | |||||||||
Current Assets | 6 313 | 18 667 | 15 550 | 1 533 | 691 | 1 507 | 21 582 | 18 061 | 17 822 |
Net Assets Liabilities | 1 698 | 2 686 | 637 | 285 | 856 | 1 470 | 1 537 | 2 758 | |
Cash Bank In Hand | 6 313 | 1 285 | |||||||
Debtors | 10 463 | 17 382 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 892 | 3 259 | |||||||
Tangible Fixed Assets | 754 | 3 862 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 792 | 3 159 | |||||||
Shareholder Funds | 1 892 | 3 259 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | ||||||||
Average Number Employees During Period | 1 | ||||||||
Creditors | 2 296 | 1 750 | 1 377 | 767 | 922 | 315 | 343 | 638 | |
Fixed Assets | 754 | 3 862 | 602 | 481 | 361 | 271 | 203 | 152 | 114 |
Net Current Assets Liabilities | 6 313 | 15 397 | 13 800 | 156 | -76 | 585 | 21 267 | 17 718 | 17 184 |
Total Assets Less Current Liabilities | 11 892 | 19 259 | 14 402 | 637 | 285 | 856 | 21 470 | 17 870 | 17 298 |
Creditors Due After One Year | 10 000 | 16 000 | |||||||
Creditors Due Within One Year | 5 200 | 3 270 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 2 000 | 4 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 5 476 | |||||||
Tangible Fixed Assets Depreciation | 372 | 1 614 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 660 | 1 242 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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