Waleed Consultants started in year 2015 as Private Limited Company with registration number 09407943. The Waleed Consultants company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Dewsbury at 20 Kingfisher Crescent. Postal code: WF13 3BY.
Office Address | 20 Kingfisher Crescent |
Town | Dewsbury |
Post code | WF13 3BY |
Country of origin | United Kingdom |
Registration Number | 09407943 |
Date of Incorporation | Tue, 27th Jan 2015 |
Industry | Other telecommunications activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Sun, 31st Oct 2021 (902 days after) |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Mon, 10th Feb 2020 (2020-02-10) |
Last confirmation statement dated | Sun, 27th Jan 2019 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Mohammad A. This PSC and has 75,01-100% shares.
Mohammad A.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | 240 | 348 | |||
Balance Sheet | |||||
Cash Bank On Hand | 2 575 | 6 458 | 2 933 | ||
Net Assets Liabilities | 348 | 859 | 4 730 | 507 | |
Property Plant Equipment | 1 280 | 1 024 | 768 | ||
Current Assets | 4 054 | 1 455 | 2 575 | ||
Cash Bank In Hand | 4 054 | 1 455 | |||
Net Assets Liabilities Including Pension Asset Liability | 240 | 348 | |||
Tangible Fixed Assets | 2 000 | 1 600 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 239 | 347 | |||
Shareholder Funds | 240 | 348 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 220 | 1 476 | 256 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 2 257 | 2 546 | 2 752 | 3 194 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 256 | |||
Net Current Assets Liabilities | -1 040 | -802 | 29 | 3 706 | -261 |
Other Creditors | 450 | 450 | |||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 1 024 | ||
Taxation Social Security Payable | 125 | 2 177 | 2 744 | ||
Trade Creditors Trade Payables | 2 421 | 575 | 450 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 450 | |||
Fixed Assets | 2 000 | 1 600 | 1 280 | ||
Total Assets Less Current Liabilities | 960 | 798 | 1 309 | ||
Capital Employed | 241 | ||||
Creditors Due Within One Year | 5 094 | 2 257 | |||
Number Shares Allotted | 1 | ||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||
Par Value Share | 1 | ||||
Accruals Deferred Income | 720 | 450 | |||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 2 500 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||
Tangible Fixed Assets Depreciation | 500 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | ||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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