Founded in 2014, Usagi Consulting, classified under reg no. 09065387 is an active company. Currently registered at 840 Ibis Court WA1 1RL, Warrington the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Azusa B., Martin B.. Of them, Martin B. has been with the company the longest, being appointed on 2 June 2014 and Azusa B. has been with the company for the least time - from 30 March 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 840 Ibis Court |
| Office Address2 | Centre Park |
| Town | Warrington |
| Post code | WA1 1RL |
| Country of origin | United Kingdom |
| Registration Number | 09065387 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 30 March 2017
Position: Director
Appointed: 02 June 2014
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Azusa B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Azusa B.
| Notified on | 10 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 41 707 | 44 320 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 22 772 | 105 691 | ||||||
| Current Assets | 87 300 | 108 635 | 58 700 | 58 531 | 102 725 | 106 002 | 126 859 | 96 153 |
| Debtors | 64 528 | 2 944 | ||||||
| Tangible Fixed Assets | 757 | 568 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 41 697 | 44 310 | ||||||
| Shareholder Funds | 41 707 | 44 320 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 917 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 917 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Creditors | 64 883 | 36 048 | 26 863 | 40 910 | 36 916 | 38 078 | 29 327 | |
| Creditors Due Within One Year | 46 350 | 64 883 | ||||||
| Fixed Assets | 568 | 426 | 320 | 240 | 180 | 1 434 | 1 075 | |
| Net Current Assets Liabilities | 40 950 | 43 752 | 22 652 | 31 667 | 61 815 | 69 086 | 88 781 | 66 826 |
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 1 010 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 010 | |||||||
| Tangible Fixed Assets Depreciation | 253 | 442 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 253 | 189 | ||||||
| Total Assets Less Current Liabilities | 41 707 | 44 320 | 23 078 | 31 987 | 62 055 | 69 266 | 90 215 | 67 901 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 24th October 2023 director's details were changed filed on: 24th, October 2023 |
officers | Free Download (2 pages) |
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