Usman Mian Consulting started in year 2014 as Private Limited Company with registration number 09126810. The Usman Mian Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Uxbridge at 42 Wallasey Crescent. Postal code: UB10 8SA.
The company has one director. Usman M., appointed on 11 July 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Hajira K. and who left the the company on 22 September 2021. In addition, there is one former secretary - Parvaiz M. who worked with the the company until 1 August 2018.
| Office Address | 42 Wallasey Crescent |
| Office Address2 | Ickenham |
| Town | Uxbridge |
| Post code | UB10 8SA |
| Country of origin | United Kingdom |
| Registration Number | 09126810 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 11 July 2014
The register of persons with significant control that own or control the company consists of 3 names. As BizStats researched, there is Hajira K. This PSC and has 25-50% shares. Another one in the PSC register is Usman M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Parvaiz M., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hajira K.
| Notified on | 1 August 2021 |
| Nature of control: |
25-50% shares |
Usman M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Parvaiz M.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 263 | 441 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 39 379 | 13 200 | |||||||
| Current Assets | 41 179 | 13 200 | |||||||
| Debtors | 1 800 | ||||||||
| Net Assets Liabilities | 392 | 82 | 738 | -14 465 | 2 147 | 194 | -5 896 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 263 | 441 | |||||||
| Tangible Fixed Assets | 3 124 | ||||||||
| Trade Debtors | 1 800 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 2 | |||||||
| Profit Loss Account Reserve | 2 263 | 439 | |||||||
| Shareholder Funds | 2 263 | 441 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||
| Creditors | -31 525 | -54 502 | -64 192 | -26 885 | -113 248 | -91 478 | -68 329 | ||
| Creditors Due Within One Year Total Current Liabilities | 38 915 | 15 883 | |||||||
| Fixed Assets | 3 124 | ||||||||
| Fixtures Fittings Tools Equipment | 3 124 | ||||||||
| Fixtures Fittings Tools Equipment Additions | 3 675 | ||||||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 0 | 3 675 | |||||||
| Fixtures Fittings Tools Equipment Depreciation | 0 | 551 | |||||||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 551 | ||||||||
| Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | ||||||||
| Net Current Assets Liabilities | 26 536 | -2 683 | -31 525 | -987 | -190 | -15 105 | 1 949 | -181 | -5 736 |
| Other Creditors Due Within One Year | 25 280 | 6 910 | |||||||
| Tangible Fixed Assets Additions | 3 675 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 3 675 | |||||||
| Tangible Fixed Assets Depreciation | 0 | 551 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 551 | ||||||||
| Taxation Social Security Due Within One Year | 13 635 | 8 973 | |||||||
| Total Assets Less Current Liabilities | 26 536 | -1 315 | 1 580 | 1 270 | 1 728 | -13 475 | 3 335 | 1 657 | -4 240 |
| Description Share Type | 1 | ||||||||
| Creditors Due After One Year | 24 273 | ||||||||
| Creditors Due Within One Year | 14 643 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 1st August 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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