Ukaf Consultancy Limited in Newcastle Under Lyme, ST5 1DS

Description

Data updated on: 01-11-2023

Situated at Deansfield House, Newcastle Under Lyme ST5 1DS Ukaf Consultancy Limited is categorised as a Private Limited Company with 09376912 Companies House Reg No. This firm was started nine years ago. The firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-01-31 is the last time when account status updates were filed.

According to the data we have, this business was established in 2015 and has been governed by four directors, and out this collection of individuals two (Darius N. and Stephen T.) are still participating in the company's duties.

Stephen T. is the individual with significant 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-3 081

Balance Sheet
Cash Bank On Hand	44	16		84	55	29	20	13
Current Assets	17 644	116	100	84	55	29	20	13
Debtors	17 600	100	100
Net Assets Liabilities	-3 081	-8 664	-30 954	-48 351	-51 490	-83 576	-90 710	-96 916
Other Debtors	100	100
Cash Bank In Hand	44
Net Assets Liabilities Including Pension Asset Liability	-3 081

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 181
Shareholder Funds	-3 081

Other Financial Data
Accrued Liabilities	1 800	5 980
Accrued Liabilities Deferred Income		5 980	6 400
Amounts Owed To Directors						20 411	25 706	30 692
Average Number Employees During Period	1	1	1	2	2	3	3
Bank Borrowings Overdrafts			8			2 500	10 630	10 630
Called Up Share Capital Not Paid		100	100
Creditors	20 725	8 780	31 054	48 435	51 545	36 105	50 730	56 929
Net Current Assets Liabilities	-3 081	-8 664	-30 954	-48 351	-51 490	-36 076	-50 710	-56 916
Other Creditors	18 925	2 800				3 594	3 594	3 594
Prepayments Accrued Income	17 500
Total Assets Less Current Liabilities	-3 081	-8 664	-30 954	-48 351	-51 490	-36 076	-50 710	-56 916
Trade Creditors Trade Payables					7 200	8 400	9 600	10 800
Creditors Due Within One Year	20 725
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Darius N.

Role: Director

Appointed: 26 January 2021

Latest update: 18 January 2024

Stephen T.

Role: Director

Appointed: 30 October 2018

Latest update: 18 January 2024

People with significant control

Stephen T.

Notified on 11 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hafiza A.

Notified on 6 April 2016

Ceased on 11 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 4 March 2017
Start Date For Period Covered By Report	2015-01-07
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	4 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Ukaf Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darius N.

Stephen T.

Andrew T.

Hafiza A.

People with significant control

Stephen T.

Hafiza A.

Accounts Documents

Company filings

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