Emran Ali Consulting Ltd
12 Parfett Street E1 1HR London
Number: 07964511
Incorporation date: 2012-02-24
Dissolution date: 2020-10-06
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Emran Ali Consulting came into being in 2012 as a company enlisted under no 07964511, located at E1 1HR London at 12 Parfett Street. This company's last known status was dissolved. Emran Ali Consulting had been operating on the market for 8 years.
This limited company was overseen by a solitary managing director: Emran A., who was chosen to lead the company 12 years ago.
Emran A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | ||||||||
| Net Worth | 154 | 168 | 2 483 | 3 184 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 494 | 13 083 | 12 815 | 406 | 100 | |||
| Current Assets | 2 991 | 1 | 5 900 | 7 109 | 12 815 | 924 | 100 | |
| Debtors | 780 | 3 960 | 3 000 | 4 714 | 518 | |||
| Net Assets Liabilities | 2 037 | 10 874 | 10 634 | 624 | -324 | |||
| Other Debtors | 2 539 | 518 | ||||||
| Cash Bank In Hand | 2 211 | 1 | 2 900 | 2 395 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 154 | 1 | 2 483 | 3 184 | ||||
| Tangible Fixed Assets | 966 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 153 | 167 | 2 482 | 3 183 | ||||
| Shareholder Funds | 154 | 168 | 2 483 | 3 184 | ||||
| Other Financial Data | ||||||||
| Corporation Tax Payable | 2 457 | 2 209 | ||||||
| Creditors | 2 457 | 2 209 | 2 181 | 300 | 424 | |||
| Net Current Assets Liabilities | 154 | 1 | 2 483 | 3 184 | 10 874 | 10 634 | 624 | -324 |
| Other Creditors | 1 058 | 300 | 424 | |||||
| Taxation Social Security Payable | 2 209 | 1 123 | ||||||
| Administrative Expenses | 10 575 | |||||||
| Creditors Due Within One Year | 2 837 | 12 699 | 3 417 | 3 925 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Other Creditors Due Within One Year | 588 | |||||||
| Other Operating Income | 845 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss For Period | 6 256 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 7 820 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Taxation Social Security Due Within One Year | 2 249 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 564 | |||||||
| Total Assets Less Current Liabilities | 154 | 1 | 2 483 | 3 184 | ||||
| Total Dividend Payment | 6 103 | |||||||
| Turnover Gross Operating Revenue | 17 550 | |||||||
| U K Current Corporation Tax | 1 564 | |||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 801 | |||||||
| Corporation Tax Due Within One Year | 1 564 | 9 115 | ||||||
| Tangible Fixed Assets Additions | 1 029 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 029 | |||||||
| Tangible Fixed Assets Depreciation | 63 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | |||||||
Role: Director
Appointed: 24 February 2012
Latest update: 26 January 2024
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 07 April 2021 |
| Confirmation statement last made up date | 24 February 2020 |
| Annual Accounts 21 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 21 May 2014 |
| Annual Accounts 11 May 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| Date Approval Accounts | 11 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 28 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 28 February 2013 |
| Annual Accounts 23 April 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 23 April 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2013 |
| Annual Accounts 1 May 2016 | |
| Date Approval Accounts | 1 May 2016 |
(1 page)
Churchill Knight And Associates Limited
1st Floor Metropolitan House Darkes Lane
EN6 1AG
Potters Bar