Farzana & Rahman Consultancy Ltd in Wolverhampton, WV6 8HJ

Description

Data updated on: 01-11-2023

2012 marks the beginning of Farzana & Rahman Consultancy Ltd, the firm registered at 11 Dippons Drive, in Wolverhampton. This means it's been 12 years Farzana & Rahman Consultancy has existed in the UK, as it was founded on 2012/12/18. The firm registered no. is 08335782 and its zip code is WV6 8HJ. This business's classified under the NACE and SIC code 63990 - Other information service activities n.e.c.. The firm's latest annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-18.

Presently, this company is governed by just one director: Lina F., who was assigned to lead the company on 2012/12/18.

Lina F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 845	745	1 497

Balance Sheet
Cash Bank On Hand			4 649	824	123	-1 419	-2 057
Current Assets	12 595	250	16 388	19 726	16 927	4 000	-2 057	2 173	1 420	13 525
Net Assets Liabilities							1 784	1 642	1 450	2 848
Property Plant Equipment			450	360	288	230	184
Debtors	156	7 499	11 739	18 902	16 804	4 000
Other Debtors			11 739	18 902	16 804	4 000
Intangible Fixed Assets		334
Cash Bank In Hand	12 439	250
Net Assets Liabilities Including Pension Asset Liability	12 845	1 250
Tangible Fixed Assets	1 000	334	450

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 745	1 150	1 397
Shareholder Funds	12 845	745	1 497

Other Financial Data
Version Production Software									2 023	2 024
Accrued Liabilities Deferred Income							1 200	590
Accrued Liabilities Not Expressed Within Creditors Subtotal								590		10 000
Accumulated Depreciation Impairment Property Plant Equipment			197	287	359	417	463
Average Number Employees During Period				1	1	1	-1
Creditors			15 341	18 367	15 461	2 157	-3 657	88	88	771
Fixed Assets	250	1 000	450				184	147	118	94
Increase From Depreciation Charge For Year Property Plant Equipment				90	72	58	46
Net Current Assets Liabilities	12 595	250	1 047	1 359	1 466	1 843	2 800	2 085	1 332	12 754
Other Creditors			990	11 040	11 040	650	-3 745
Property Plant Equipment Gross Cost			647	647	647		647
Taxation Social Security Payable						88	88
Total Assets Less Current Liabilities	1 250	745	1 497	1 719	1 754	2 073	2 984	2 232	1 450	12 848
Bank Borrowings Overdrafts						1 419
Dividends Paid					3 600
Number Shares Issued Fully Paid					100	100
Other Taxation Social Security Payable			13 361	6 337	4 421	88
Par Value Share			1		1	1
Profit Loss					3 635	319
Trade Creditors Trade Payables			990	990
Cash Bank		2 604	4 649
Creditors Due Within One Year		9 692	15 341
Number Shares Allotted		100	100
Tangible Fixed Assets Additions	250		229
Tangible Fixed Assets Cost Or Valuation	250	418	647
Share Capital Allotted Called Up Paid		-100	-100
Tangible Fixed Assets Depreciation		84	197
Tangible Fixed Assets Depreciation Charged In Period			113
Value Shares Allotted		100	100

Company staff

Lina F.

Role: Director

Appointed: 18 December 2012

Latest update: 16 March 2024

People with significant control

Lina F.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2012-12-18
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Farzana & Rahman Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lina F.

People with significant control

Lina F.

Accounts Documents

Company filings

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