Imran Consultancy Services Ltd in Southall, UB1 2EA

Description

Data updated on: 07-08-2022

Located at 16 Dane Road, Southall UB1 2EA Imran Consultancy Services Ltd was classified as a Private Limited Company and issued a 09787092 registration number. It was set up on 2015-09-21. Imran Consultancy Services Ltd had existed in the UK for at least seven years.

The info we posses describing this firm's executives implies that the last two directors were: Imran Y. and Kalsoom Y. who became the part of the company on 2015-09-21.

Executives who had control over the firm were as follows: Imran Y. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Kalsoom Y. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-02-28	2021-10-31
Currency
Net Worth	22 229

Balance Sheet
Current Assets	46 215	33 716	34 893	15 564	29 170	23 251	10
Net Assets Liabilities	22 229	12 754	13 461	3 400	9 639	11	-272
Cash Bank In Hand	33 090
Debtors	13 125
Net Assets Liabilities Including Pension Asset Liability	22 229
Tangible Fixed Assets	2 908

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	22 219
Shareholder Funds	22 229

Other Financial Data
Amount Specific Advance Or Credit Directors		-662	-792	20	55	-2 248	265
Amount Specific Advance Or Credit Made In Period Directors		7 628	104	79	73	2 716
Amount Specific Advance Or Credit Repaid In Period Directors		3 489	766	99	53	2 716	2 513
Accrued Liabilities Not Expressed Within Creditors Subtotal							17
Average Number Employees During Period					2	2	2
Creditors	26 894	25 502	28 235	17 325	22 411	23 240	265
Fixed Assets	2 908	4 540	6 803	5 161	2 880
Net Current Assets Liabilities	19 321	8 214	6 658	-1 761	6 759	11	-255
Total Assets Less Current Liabilities	22 229	12 754	13 461	3 400	9 639	11	-255
Creditors Due Within One Year	26 894
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	3 237
Tangible Fixed Assets Cost Or Valuation	3 237
Tangible Fixed Assets Depreciation	329
Tangible Fixed Assets Depreciation Charged In Period	329

Company staff

Imran Y.

Role: Director

Appointed: 21 September 2015

Latest update: 18 January 2024

Kalsoom Y.

Role: Director

Appointed: 21 September 2015

Latest update: 18 January 2024

People with significant control

Imran Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kalsoom Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	04 October 2022
Confirmation statement last made up date	20 September 2021

Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-09-21
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2021-10-31

Imran Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran Y.

Kalsoom Y.

People with significant control

Imran Y.

Kalsoom Y.

Accounts Documents

Company filings

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