Consayit Ltd in Manchester, M2 4NG

Description

Data updated on: 17-06-2023

Registered as 09215219 10 years ago, Consayit Ltd had been a private limited company until Wednesday 12th April 2023 - the day it was officially closed. The firm's latest office address was C/o Clarke Bell Limited 3rd Floor The Pinnacle, 73 King Street Manchester.

The following limited company was directed by 1 director: Mohamed G., who was designated to this position in 2014.

Mohamed G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	96 270

Balance Sheet
Cash Bank On Hand		217 979	327 009	433 425	536 146	534 126
Current Assets	130 985	230 960	327 433	434 246	545 851	534 148
Debtors	18 000	12 981	424	821	9 705	22
Net Assets Liabilities		184 762	290 889	398 093	507 845	519 547
Property Plant Equipment		154	509	382	286
Cash Bank In Hand	112 985	217 979
Net Assets Liabilities Including Pension Asset Liability	96 270	184 762
Tangible Fixed Assets	206	154
Trade Debtors	18 000

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	95 770	184 262
Shareholder Funds	96 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		121	291	418	514	800
Additions Other Than Through Business Combinations Property Plant Equipment			525
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable		35 139	33 885
Creditors		46 352	37 053	36 535	38 292	14 601
Increase From Depreciation Charge For Year Property Plant Equipment			170	127	96	286
Net Current Assets Liabilities	96 064	184 608	290 380	397 711	507 559	519 547
Other Taxation Social Security Payable		63	153
Property Plant Equipment Gross Cost		275	800	800	800	800
Taxation Social Security Payable			37 053	36 535	38 292	12 255
Trade Debtors Trade Receivables		12 600			9 600
Director Remuneration	15 298
Administrative Expenses	23 076
Aggregate Dividends Paid In Financial Year	28 600
Capital Employed	96 270	184 762
Corporation Tax Due Within One Year	31 729
Creditors Due Within One Year	34 921	46 352
Depreciation Impairment Reversal Tangible Fixed Assets	69
Number Shares Allotted	500	500
Number Shares Allotted Increase Decrease During Period	500
Operating Profit Loss	156 099
Other Taxation Social Security Within One Year	25
Par Value Share	1	1
Profit Loss For Period	124 370
Profit Loss On Ordinary Activities Before Tax	156 099
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions	275
Tangible Fixed Assets Cost Or Valuation	275	275
Tangible Fixed Assets Depreciation	69	121
Tangible Fixed Assets Depreciation Charged In Period	69	52
Tax On Profit Or Loss On Ordinary Activities	31 729
Total Dividend Payment	28 600
Turnover Gross Operating Revenue	179 175
U K Current Corporation Tax	31 729
Value Shares Allotted Increase Decrease During Period	500

Company staff

Mohamed G.

Role: Director

Appointed: 12 September 2014

Latest update: 5 January 2023

People with significant control

Mohamed G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	26 September 2021
Confirmation statement last made up date	12 September 2020

Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-09-12
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 March 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020

Consayit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed G.

People with significant control

Mohamed G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode