Asif Consulting Limited in Newcastle Upon Tyne, NE13 9EN

Description

Data updated on: 01-11-2023

This firm is known as Asif Consulting Limited. The company first started 11 years ago and was registered under 08802216 as the reg. no. This head office of this firm is registered in Newcastle Upon Tyne. You may find them at 3 Brimstone Row. The company's SIC code is 86900, that means Other human health activities. 2023-03-31 is the last time when the accounts were reported.

For this particular company, all of director's obligations have been executed by Ambreen A. and Muhammad A.. Out of these two executives, Ambreen A. has administered company for the longest period of time, having become a part of the Management Board on Wed, 4th Dec 2013.

Executives who have control over the firm are as follows: Muhammad A. owns 1/2 or less of company shares. Ambreen A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	55 455	95 894

Balance Sheet
Cash Bank In Hand	95 626	130 789
Cash Bank On Hand		130 789	173 869	53 888
Current Assets		130 789	174 257	63 340	175 086	48 108	200 154	136 881	211 358
Debtors			388	9 452
Net Assets Liabilities			147 265	199 625	281 054	360 580	323 920	323 920
Other Debtors			388	9 452
Property Plant Equipment			962	597 307

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	55 255	95 694
Shareholder Funds	55 455	95 894

Other Financial Data
Accrued Liabilities		1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment			475	854
Average Number Employees During Period			2	1	1	1	1	1	1
Corporation Tax Payable		24 574	26 571
Creditors		34 895	27 954	437 665	437 665	214 744	214 737	410 315	424 777
Creditors Due Within One Year	40 171	34 895
Dividends Paid				11 000
Fixed Assets				597 307	596 828	596 724	596 724	597 354	597 043
Increase From Depreciation Charge For Year Property Plant Equipment			475	379
Net Current Assets Liabilities	55 455	95 894	146 303	39 983	121 891	-21 400	-58 067	-273 434	-213 419
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100
Other Creditors			1 071	437 665
Other Taxation Social Security Payable		514	312	15 477
Par Value Share	1	1		1
Prepayments			388
Profit Loss				63 360
Property Plant Equipment Gross Cost			1 437	598 161
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			1 437	596 724
Total Assets Less Current Liabilities	55 455	95 894	147 265	637 290	718 719	575 324	538 657	323 920	383 624

Company staff

Ambreen A.

Role: Director

Appointed: 04 December 2013

Latest update: 9 March 2024

Muhammad A.

Role: Director

Appointed: 04 December 2013

Latest update: 9 March 2024

People with significant control

Muhammad A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Ambreen A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	04 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Asif Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ambreen A.

Muhammad A.

People with significant control

Muhammad A.

Ambreen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Asif Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ambreen A.

Muhammad A.

People with significant control

Muhammad A.

Ambreen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015