Usmania Halls Ltd is a private limited company situated at 39 Varley Street, Manchester M40 8EE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-19, this 5-year-old company is run by 1 director.
Director Javid R., appointed on 03 January 2019.
The company is classified as "event catering activities" (SIC: 56210), "activities of conference organisers" (Standard Industrial Classification: 82302).
The latest confirmation statement was filed on 2023-02-28 and the date for the next filing is 2024-03-14. Moreover, the statutory accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
| Office Address | 39 Varley Street |
| Town | Manchester |
| Post code | M40 8EE |
| Country of origin | United Kingdom |
| Registration Number | 11684120 |
| Date of Incorporation | Mon, 19th Nov 2018 |
| Industry | Event catering activities |
| Industry | Activities of conference organisers |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (140 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 03 January 2019
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Javid R. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Abdul R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Javid R.
| Notified on | 5 February 2022 |
| Nature of control: |
significiant influence or control |
Abdul R.
| Notified on | 19 November 2018 |
| Ceased on | 5 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 493 | 162 500 | ||
| Current Assets | 11 493 | 273 155 | 275 364 | 385 788 |
| Debtors | 4 000 | 45 111 | ||
| Net Assets Liabilities | -19 635 | 277 274 | 288 304 | 411 188 |
| Other Debtors | 4 000 | |||
| Property Plant Equipment | 138 990 | |||
| Total Inventories | 65 544 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 748 | |||
| Average Number Employees During Period | 3 | 15 | 10 | 10 |
| Creditors | 31 128 | 57 075 | 61 167 | 78 600 |
| Fixed Assets | 138 990 | 142 250 | 179 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 748 | |||
| Net Current Assets Liabilities | -19 635 | 273 155 | 275 364 | 385 788 |
| Other Creditors | 29 688 | |||
| Property Plant Equipment Gross Cost | 173 738 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 77 796 | 68 143 | 75 800 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 173 738 | |||
| Total Assets Less Current Liabilities | 11 493 | 412 145 | 417 614 | 565 588 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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