Usman Ali Consultancy started in year 2013 as Private Limited Company with registration number 08716228. The Usman Ali Consultancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at 442 Kingsway. Postal code: M19 1QJ.
The company has one director. Usman A., appointed on 3 October 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 442 Kingsway |
| Town | Manchester |
| Post code | M19 1QJ |
| Country of origin | United Kingdom |
| Registration Number | 08716228 |
| Date of Incorporation | Thu, 3rd Oct 2013 |
| Industry | Activities of other membership organizations n.e.c. |
| Industry | Financial management |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 03 October 2013
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Usman A. This PSC and has 75,01-100% shares.
Usman A.
| Notified on | 3 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 436 | 2 407 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 815 | 12 029 | 12 032 | ||||||
| Net Assets Liabilities | 1 745 | 2 407 | 2 944 | 2 344 | 422 | 207 | 775 | ||
| Property Plant Equipment | 520 | 390 | 260 | ||||||
| Current Assets | 21 926 | 12 048 | 12 032 | 12 059 | 15 915 | 12 662 | 12 035 | ||
| Cash Bank In Hand | 21 926 | 12 048 | 14 815 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 436 | 2 407 | 1 745 | ||||||
| Tangible Fixed Assets | 300 | 693 | 520 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 336 | 2 307 | 1 645 | ||||||
| Shareholder Funds | 3 436 | 2 407 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 554 | 684 | 814 | ||||||
| Bank Borrowings | 4 000 | 4 000 | |||||||
| Creditors | 1 108 | 7 270 | 1 108 | 1 588 | 11 639 | 8 564 | 7 342 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 130 | |||||||
| Net Current Assets Liabilities | 3 136 | 1 714 | 13 707 | 9 287 | 10 924 | 10 471 | 4 276 | 4 098 | 4 693 |
| Other Creditors | 480 | 3 270 | 4 240 | ||||||
| Property Plant Equipment Gross Cost | 1 074 | 1 074 | |||||||
| Taxation Social Security Payable | 628 | 1 782 | |||||||
| Total Assets Less Current Liabilities | 3 436 | 11 217 | 14 227 | 9 677 | 11 184 | 10 666 | 4 422 | 4 207 | 4 775 |
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 1 | ||||
| Bank Borrowings Overdrafts | 4 000 | 4 000 | |||||||
| Other Taxation Social Security Payable | 1 782 | 628 | |||||||
| Fixed Assets | 300 | 693 | 260 | 195 | 146 | 109 | 82 | ||
| Capital Employed | 2 407 | 1 745 | |||||||
| Creditors Due After One Year | 8 810 | 12 482 | |||||||
| Creditors Due Within One Year | 18 790 | 10 334 | 1 108 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Tangible Fixed Assets Additions | 450 | 624 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 450 | 1 074 | 1 074 | ||||||
| Tangible Fixed Assets Depreciation | 150 | 381 | 554 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 231 | 173 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 3rd October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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