Accounting And Business Management Consultancy Ltd in Nottingham, NG2 2DX

Description

Data updated on: 01-11-2023

Accounting And Business Management Consultancy Ltd is categorised as Private Limited Company, located in 157 Wilford Grove in Nottingham. The head office's post code is NG2 2DX. This business was formed on 2013-01-18. Its registration number is 08365695. Since 2014-12-02 Accounting And Business Management Consultancy Ltd is no longer under the name Ashkaan Services. This enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Accounting And Business Management Consultancy Limited reported its latest accounts for the period that ended on 2023-01-31. Its most recent annual confirmation statement was released on 2022-11-28.

Since 2013-01-18, this specific limited company has only been guided by a single director: Anwar S. who has been presiding over it for 11 years.

Anwar S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Accounting And Business Management Consultancy Ltd 2014-12-02
Ashkaan Services Limited 2013-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-858	-15	-66

Balance Sheet
Cash Bank On Hand			774	433
Current Assets	1 175	1 102	774	433	795	331	473	731	354	574
Net Assets Liabilities			-66	-405	-906	-1 228	-1 840	-2 823	-3 834	-4 262
Property Plant Equipment			255	230
Cash Bank In Hand	1 175	1 102	774
Net Assets Liabilities Including Pension Asset Liability	-858	-15	-66
Tangible Fixed Assets	315	283	255

Capital & Reserves
Called Up Share Capital	1	1	6
Profit Loss Account Reserve	-859	-16	-72
Shareholder Funds	-858	-15	-66

Other Financial Data
Version Production Software							2 020	2 021	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment			28	53
Average Number Employees During Period							1	1	1	1
Creditors			1 095	1 068	1 903	1 741	2 477	3 718	4 337	4 970
Fixed Assets	315	283	255	230	202	182	164	164	149	134
Increase From Depreciation Charge For Year Property Plant Equipment				25
Loans From Directors			845	818
Net Current Assets Liabilities	875	352	524	-635	-1 108	-1 410	-2 004	-2 987	-3 983	-4 396
Other Creditors			250	250
Property Plant Equipment Gross Cost			283	283
Total Assets Less Current Liabilities	1 190	635	779	-405	-906	-1 228	-1 840	-2 823	-3 834	-4 262
Administrative Expenses		5 863	4 331
Cost Sales		5 082	6 048
Creditors Due After One Year	2 048	650	845
Creditors Due Within One Year	300	750	250
Gross Profit Loss		6 706	4 275
Number Shares Allotted	1	1	6
Operating Profit Loss		843	-56
Par Value Share	1	1	1
Profit Loss For Period		843	-56
Profit Loss On Ordinary Activities Before Tax		843	-56
Tangible Fixed Assets Cost Or Valuation	315	315	283
Tangible Fixed Assets Increase Decrease From Transfers Between Items	315
Share Capital Allotted Called Up Paid	1	1	6
Tangible Fixed Assets Depreciation		32	28
Tangible Fixed Assets Depreciation Charged In Period		32	28
Turnover Gross Operating Revenue		11 788	10 323

Company staff

Anwar S.

Role: Director

Appointed: 18 January 2013

Latest update: 14 January 2024

People with significant control

Anwar S.

Notified on 18 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-01-18
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 24 May 2015
Date Approval Accounts	24 May 2015
Annual Accounts 18 August 2016
Date Approval Accounts	18 August 2016

Accounting And Business Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwar S.

People with significant control

Anwar S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies