Ullah Business Services Ltd in Hornchurch, RM11 2JT

Description

Data updated on: 01-11-2023

Ullah Business Services started its business in the year 2011 as a Private Limited Company under the ID 07757643. This particular business has been functioning for thirteen years and the present status is active. The firm's registered office is registered in Hornchurch at 11 Walden Road. You could also locate the company using its postal code, RM11 2JT. This enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Ullah Business Services Limited reported its account information for the financial period up to 2022/08/31. The firm's most recent confirmation statement was released on 2023/08/31.

There seems to be a solitary managing director at the moment running this firm, specifically Assad U. who's been executing the director's responsibilities since 31st August 2011.

Assad U. is the individual with significant control over this firm, has substantial control or influence over the company, 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	16 069	40 893	55 131	78 355

Balance Sheet
Cash Bank On Hand					126 331	113 400	125 765	123 192	105 901	77 202	139 494
Current Assets	65 242	124 571	117 262	131 039	126 331	114 078	130 085	141 192	109 488	93 368	154 674
Debtors	14 678	14 490	2 640	5 280		678	4 320	18 000	3 587	16 166	15 180
Net Assets Liabilities					88 917	109 521	98 080	100 191	41 150	9 550	48 412
Property Plant Equipment					10 612	12 700	12 759	13 276	11 623	8 717	11 354
Cash Bank In Hand	50 564	110 081	114 622	125 759	126 331
Net Assets Liabilities Including Pension Asset Liability	16 069	40 893	55 131	78 355	88 917
Tangible Fixed Assets	6 480	8 183	6 760	10 138	10 612
Trade Debtors	14 678	14 490	2 640	5 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 969	40 793	55 031	78 255	88 817
Shareholder Funds	16 069	40 893	55 131	78 355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 333	17 356	21 609	25 090	28 742	31 648	34 810
Additions Other Than Through Business Combinations Property Plant Equipment						5 111	4 312	3 998	1 999		5 799
Average Number Employees During Period					1	1	1	1	1	1	2
Corporation Tax Payable					11 905	11 465
Creditors					48 026	17 257	44 764	54 277	79 961	92 535	117 616
Increase From Depreciation Charge For Year Property Plant Equipment						3 023	4 253	3 481	3 652	2 906	3 162
Net Current Assets Liabilities	9 589	32 710	48 371	68 217	78 305	96 821	85 321	86 915	29 527	833	37 058
Other Creditors											1 048
Property Plant Equipment Gross Cost					24 945	30 056	34 368	38 366	40 365	40 365	46 164
Taxation Social Security Payable						17 257	11 292	18 352	8 843	8 433	25 206
Trade Debtors Trade Receivables							4 320	18 000		13 230	15 180
Director Remuneration	3 115	7 566	7 802	7 956
Administrative Expenses	54 913	62 246	63 423	73 091
Aggregate Dividends Paid In Financial Year	25 000	30 000	30 300	30 300
Capital Employed				78 355	88 917
Corporation Tax Due Within One Year	9 577	15 022	13 376	14 206
Cost Sales		3 450
Creditors Due Within One Year	55 653	91 861	68 891	62 822	48 026
Depreciation Impairment Reversal Tangible Fixed Assets	2 160	3 002	2 253	3 380
Gross Profit Loss	105 459	132 113	121 337
Interest Payable Similar Charges		21	35
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Operating Profit Loss	50 546	69 867	57 914	67 390
Other Creditors Due Within One Year	2 970	2 970	2 970	2 970
Other Interest Receivable Similar Income				340
Par Value Share	1	1	1	1	1
Profit Loss For Period	40 969	54 824	44 538	53 524
Profit Loss On Ordinary Activities Before Tax	50 546	69 846	57 879	67 730
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	8 640	4 705	830	6 758	4 012
Tangible Fixed Assets Cost Or Valuation	8 640	13 345	14 175	20 933	24 945
Tangible Fixed Assets Depreciation	2 160	5 162	7 415	10 795	14 333
Tangible Fixed Assets Depreciation Charged In Period	2 160	3 002	2 253	3 380	3 538
Tax On Profit Or Loss On Ordinary Activities	9 577	15 022	13 341	14 206
Total Dividend Payment	25 000	30 000	30 300	30 300
Turnover Gross Operating Revenue	105 459	135 563	121 337	140 481
U K Current Corporation Tax	9 577	15 022	13 341	14 206
Value Shares Allotted Increase Decrease During Period	100

Company staff

Assad U.

Role: Secretary

Appointed: 31 August 2011

Latest update: 18 April 2024

Assad U.

Role: Director

Appointed: 31 August 2011

Latest update: 18 April 2024

People with significant control

Assad U.

Notified on 31 August 2016

Nature of control:

substantial control or influence

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	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-08-31
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 June 2014

Ullah Business Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Assad U.

Assad U.

People with significant control

Assad U.

Accounts Documents

Company filings

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