U32 Consultation Ltd in Leeds, LS27 9SE

Description

Data updated on: 01-11-2023

U32 Consultation started its business in 2015 as a Private Limited Company with reg. no. 09831275. This business has been prospering for nine years and it's currently active. The company's registered office is registered in Leeds at 1 Victoria Court, Bank Square. You can also find this business by its zip code, LS27 9SE. This enterprise's declared SIC number is 62020 - Information technology consultancy activities. 2023-04-05 is the last time when company accounts were filed.

Taking into consideration this specific firm's directors directory, since November 2019 there have been two directors: Carol B. and Frank T.. In order to find professional help with legal documentation, this particular firm has been utilizing the skillset of Carol B. as a secretary since October 2015.

Executives who control the firm include: Carol B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frank T. 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	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand		15 176	7 789	13 706	22 044	5 924
Current Assets		25 181	25 160	29 839	44 150	47 076
Debtors		10 005	17 371	16 133	22 106	41 152
Net Assets Liabilities	100	6 837	10 424	669	7 506	14 363
Other Debtors		963	14 971	10 653	9 866	30 862
Property Plant Equipment		2 044	1 024	4	7 249	6 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 020	2 040	3 060	5 596	7 837
Additions Other Than Through Business Combinations Property Plant Equipment						1 000
Average Number Employees During Period		1	1	2	2	2
Bank Borrowings Overdrafts				2 333	4 000	9 667
Comprehensive Income Expense			41 187	9 745
Corporation Tax Payable		12 504	9 985	2 560	12 607	14 449
Creditors	-100	20 388	15 760	11 507	26 480	11 863
Current Tax For Period			9 985	2 560
Depreciation Expense Property Plant Equipment			1 020	1 020
Depreciation Rate Used For Property Plant Equipment		33	33	33	25
Dividends Paid			37 600	19 500
Fixed Assets		2 044	1 024	4	7 249
Income Expense Recognised Directly In Equity			-37 600	-19 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 020	1 020	1 020	2 535	2 241
Net Current Assets Liabilities	100	4 793	9 400	18 332	17 670	20 218
Other Creditors	-100	2 698	2 514	2 430	4 006	2 196
Other Taxation Social Security Payable		5 186	3 261	4 184	5 867	4 616
Par Value Share		1	1	1	1
Profit Loss			41 187	9 745
Property Plant Equipment Gross Cost		3 064	3 064	3 064	12 845	13 845
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 985	2 560
Total Additions Including From Business Combinations Property Plant Equipment					9 781
Total Assets Less Current Liabilities					24 919	26 226
Trade Creditors Trade Payables						270
Trade Debtors Trade Receivables		9 042	2 400	5 480	12 240	10 290
Advances Credits Directors	100	333	14 971	10 653	9 454
Advances Credits Made In Period Directors		52 900	68 626	23 331
Advances Credits Repaid In Period Directors		53 333	53 322	27 649

Company staff

Carol B.

Role: Director

Appointed: 01 November 2019

Latest update: 20 March 2024

Carol B.

Role: Secretary

Appointed: 19 October 2015

Latest update: 20 March 2024

Frank T.

Role: Director

Appointed: 19 October 2015

Latest update: 20 March 2024

People with significant control

Carol B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frank T.

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	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	05/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

U32 Consultation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Carol B.

Frank T.

People with significant control

Carol B.

Frank T.

Accounts Documents

Company filings

Filing category

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