M Siddiqui Consultants Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

M Siddiqui Consultants has been on the market for fifteen years. Established under number 07004661, this company is considered a Private Limited Company. You may find the headquarters of this company during its opening times under the following address: Tenby Place 102 Selby Road West Bridgford, NG2 7BA Nottingham. This business's SIC code is 70229, that means Management consultancy activities other than financial management. The business most recent financial reports were submitted for the period up to Wednesday 31st August 2022 and the most current confirmation statement was submitted on Tuesday 29th August 2023.

Muna A. is this particular company's single managing director, who was appointed in 2009. To support the directors in their duties, the company has been utilizing the skillset of Mohammed A. as a secretary since 2009.

Muna A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	32 606	21 738	493	507	424

Balance Sheet
Cash Bank On Hand					17 381	26 580	15 822	6 026	12 856	1 113	455
Current Assets	52 631	41 436	20 976	22 912	23 362	30 057	16 189	22 988	16 937	5 346	2 905
Debtors	2 530	2 570		7 782	5 982	3 477	367	16 962	4 081	4 233	2 450
Cash Bank In Hand	50 101	38 866	20 976	15 130	17 380
Net Assets Liabilities Including Pension Asset Liability	32 606	21 738	493	508	424

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 506	21 638	393	407	324
Shareholder Funds	32 606	21 738	493	507	424

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	1
Corporation Tax Payable					14 726	12 058
Creditors					22 938	20 110	14 790	22 118	16 064	4 840	1 062
Net Current Assets Liabilities	32 606	21 738	493	507	424	9 947	1 399	870	873	506	1 843
Other Creditors					45		151				1 062
Other Taxation Social Security Payable					1 384	1 368	14 639	22 118	16 064	4 840
Prepayments Accrued Income					367	367	367
Total Assets Less Current Liabilities	32 606	21 738	493	508	424	9 947	1 399	870	873	506	1 843
Trade Debtors Trade Receivables					3 110	3 110			551	1 650	2 400
Recoverable Value-added Tax										30	50
Creditors Due Within One Year	20 025	19 698	20 483	22 405	22 938

Company staff

Mohammed A.

Role: Secretary

Appointed: 29 August 2009

Latest update: 30 January 2024

Muna A.

Role: Director

Appointed: 29 August 2009

Latest update: 30 January 2024

People with significant control

Muna A.

Notified on 29 August 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

M Siddiqui Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Muna A.

People with significant control

Muna A.

Accounts Documents

Company filings

Filing category

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