Shafquat Consulting Limited in Stourbridge, DY8 1PH

Description

Data updated on: 01-11-2023

Shafquat Consulting Limited is established as Private Limited Company, that is registered in 1st Floor Copthall House, 1 New Road in Stourbridge. The postal code is DY8 1PH. The enterprise was established in 2013. The business Companies House Registration Number is 08651039. This firm's SIC and NACE codes are 86210, that means General medical practice activities. 2022-08-31 is the last time when the company accounts were reported.

Shahzad S. is this particular company's only managing director, who was formally appointed in 2013.

Executives who control the firm include: Shahzad S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Farah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	11 668	39 304	96 338

Balance Sheet
Cash Bank On Hand			137 177	200 824	251 867	331 863	340 289	384 776
Current Assets	26 446	70 981	152 378	222 967	274 009	360 840	389 323	455 412
Debtors		7 278	15 201	22 143	22 142	28 977	49 034	70 636
Other Debtors							40 959	53 430
Property Plant Equipment			330	190	50
Cash Bank In Hand	26 446	63 703	137 177
Tangible Fixed Assets		470	330

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 568	39 204	96 238
Shareholder Funds	11 668	39 304	96 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			370	510	650	700	700
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable			14 419	19 200
Creditors			56 370	48 604	25 344	30 119	13 840	18 157
Increase From Depreciation Charge For Year Property Plant Equipment				140	140	50
Net Current Assets Liabilities	11 668	38 834	96 008	174 363	248 665	330 721	375 483	437 255
Number Shares Issued Fully Paid				100
Other Creditors			37 359	24 204	2 598	6 733	900	900
Other Taxation Social Security Payable					17 546	19 986	11 440	15 757
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			700	700	700	700	700
Total Assets Less Current Liabilities	11 668	39 304	96 338	174 553	248 715	330 721
Trade Creditors Trade Payables			4 592	5 200	5 200	3 400	1 500	1 500
Trade Debtors Trade Receivables			15 201	22 143	22 142	28 977	8 075	17 206
Creditors Due Within One Year	14 778	32 147	56 370
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Shahzad S.

Role: Director

Appointed: 14 August 2013

Latest update: 8 April 2024

People with significant control

Shahzad S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Farah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-08-14
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 May 2015
Annual Accounts 31 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	31 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Shafquat Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahzad S.

People with significant control

Shahzad S.

Farah B.

Accounts Documents

Company filings

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