Founded in 2017, Usb Accounts, classified under reg no. 10617306 is an active company. Currently registered at 41 Hawthorn Avenue N13 4JS, London the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Nargiza K., appointed on 15 March 2019. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Komila K., Adam U. and others listed below. There were no ex secretaries.
Office Address | 41 Hawthorn Avenue |
Town | London |
Post code | N13 4JS |
Country of origin | United Kingdom |
Registration Number | 10617306 |
Date of Incorporation | Mon, 13th Feb 2017 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Nargiza K. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Komila K. This PSC owns 75,01-100% shares. Moving on, there is Adam U., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Nargiza K.
Notified on | 15 March 2019 |
Nature of control: |
significiant influence or control |
Komila K.
Notified on | 28 December 2018 |
Ceased on | 15 March 2019 |
Nature of control: |
75,01-100% shares |
Adam U.
Notified on | 12 February 2018 |
Ceased on | 28 December 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 653 | 1 960 | 2 555 | 3 372 | 6 212 | 1 206 |
Current Assets | 653 | 2 728 | 10 270 | 16 200 | 21 421 | 22 250 |
Debtors | 768 | 7 715 | 12 828 | 15 209 | 21 044 | |
Net Assets Liabilities | -7 765 | -14 971 | -2 154 | 7 673 | 2 755 | 4 478 |
Property Plant Equipment | 2 939 | 4 844 | 3 875 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 315 | 2 637 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 336 | 924 | 1 893 | |||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | |
Creditors | 8 170 | 15 062 | 12 424 | 11 466 | 23 510 | 21 647 |
Fixed Assets | 2 939 | 4 844 | 3 875 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 588 | 969 | |||
Net Current Assets Liabilities | -6 450 | -12 334 | -2 154 | 4 734 | -2 089 | 603 |
Other Creditors | 8 170 | 15 062 | 9 375 | 3 783 | 16 066 | 11 773 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 067 | |||||
Property Plant Equipment Gross Cost | 3 275 | 5 768 | 5 768 | |||
Taxation Social Security Payable | 2 847 | 7 381 | 6 939 | 8 735 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 275 | 2 493 | ||||
Total Assets Less Current Liabilities | -6 450 | -12 334 | -2 154 | 7 673 | 2 755 | 4 478 |
Trade Creditors Trade Payables | 202 | 302 | 505 | 1 139 | ||
Trade Debtors Trade Receivables | 768 | 7 715 | 12 828 | 15 209 | 21 044 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 23rd October 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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