K Ishaq Consultancy Limited in Hanover Walk, LS3 1AB

Description

Data updated on: 12-11-2020

The company was registered in Hanover Walk with reg. no. 07277617. The company was started in the year 2010. The main office of the firm was situated at Suite E10 Josephs Well. The post code is LS3 1AB. The company was officially closed on 2020-09-10, meaning it had been in business for 10 years.

This specific company was directed by 1 managing director: Khalid I., who was assigned to lead the company in June 2010.

Khalid I. 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	2011-06-30	2012-06-30	2013-06-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 191	170 003	196 429	201 923	200 425	230 935

Balance Sheet
Cash Bank In Hand	110 329	197 429	209 616	205 060	200 786	249 633
Cash Bank On Hand						249 633	360 394	498 011	580 738
Current Assets	127 136	202 479	209 616	205 268	200 864	250 653	366 444	501 261	580 738
Debtors	16 807	5 050		208	78	1 020	6 050	3 250
Other Debtors						1 020	6 050	3 250
Tangible Fixed Assets				521
Net Assets Liabilities Including Pension Asset Liability		170 003	196 429

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	84 190	170 002	196 428	201 922	200 424	230 934
Shareholder Funds	84 191	170 003	196 429	201 923	200 425	230 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 041	1 041	1 041
Administrative Expenses	27 171	27 742
Average Number Employees During Period							1	1	1
Creditors						19 718	38 801	50 332	52 769
Creditors Due Within One Year	42 945	32 476	13 187	3 866	439	19 718
Debtors Due Within One Year	16 807	5 050
Net Current Assets Liabilities	84 191	170 003	196 429	201 402	200 425	230 935	327 643	450 929	527 969
Number Shares Allotted		1		1	1	1
Number Shares Issued Fully Paid								1	1
Operating Profit Loss	145 360	103 333
Other Creditors						6 484	8 667	12 523
Other Creditors Due Within One Year	6 957	7 958
Other Interest Receivable Similar Income	18	807
Other Operating Income	5 331	2 897
Other Taxation Social Security Payable						13 234	30 134	37 809	52 769
Par Value Share		1		1	1	1		1	1
Profit Loss								123 286	77 040
Profit Loss For Period	115 190	83 312
Profit Loss On Ordinary Activities Before Tax	145 378	104 140
Property Plant Equipment Gross Cost						1 041	1 041	1 041
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 041
Tangible Fixed Assets Cost Or Valuation				1 041	1 041
Tangible Fixed Assets Depreciation				520	1 041
Tangible Fixed Assets Depreciation Charged In Period				520	521
Taxation Social Security Due Within One Year	35 988	24 518
Tax On Profit Or Loss On Ordinary Activities	30 188	20 828
Total Assets Less Current Liabilities	84 191	170 003	196 429	201 923	200 425	230 935	327 643	450 929	527 969
Total Dividend Payment		-2 500
Turnover Gross Operating Revenue	167 200	128 178
U K Current Corporation Tax	30 188	20 828
Director Remuneration Benefits Excluding Payments To Third Parties	12 154	12 249

Company staff

Khalid I.

Role: Director

Appointed: 08 June 2010

Latest update: 10 February 2024

People with significant control

Khalid I.

Notified on 9 June 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 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	22 June 2020
Confirmation statement last made up date	08 June 2019

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 June 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 June 2016
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 December 2012
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

K Ishaq Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid I.

People with significant control

Khalid I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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