Us2u Consulting Limited in Norwich, NR13 4PS

Description

Data updated on: 01-11-2023

Started with Reg No. 05540029 19 years ago, Us2u Consulting Limited is a Private Limited Company. The firm's current registration address is Ivy House 48, Cuttons Corner, Hemblington Norwich. This enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2023-01-31 is the last time when the company accounts were filed.

For 19 years, the following business has only been guided by a single director: Rachel B. who has been guiding it since 2005-08-18. Moreover, the director's efforts are often helped with by a secretary - David B., who was selected by the following business on 2005-08-18.

Executives who have control over this firm are as follows: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerwin 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	447	427	599	1 100	289

Balance Sheet
Cash Bank On Hand						7 483	8 313	10 300	11 599	14 477	7 088	21 642
Current Assets	46 968	40 773	23 169	44 095	45 590	47 578	30 936	25 544	22 799	63 491	113 741	126 655
Debtors	15 824	24 381	12 082	21 074	33 571	40 095	22 623	15 244	11 200	49 014	106 653	105 013
Net Assets Liabilities						1 846	915	964	6 158	22 440	51 516	76 048
Other Debtors						841	7 521	433	433	12 895	82 200	68 264
Property Plant Equipment						979	1 065	1 550	1 926	1 759	1 086
Cash Bank In Hand	31 144	16 392	11 087	23 021	12 019
Net Assets Liabilities Including Pension Asset Liability	447	427	599	1 100	289
Tangible Fixed Assets	16 926	12 859	7 369	3 461	1 398

Capital & Reserves
Called Up Share Capital	201	201	201	201	201
Profit Loss Account Reserve	246	226	398	899	88
Shareholder Funds	447	427	599	1 100	289

Other Financial Data
Amount Specific Advance Or Credit Directors								524	537	12 241	65 736	67 394
Amount Specific Advance Or Credit Made In Period Directors									157 981	187 607	158 550	139 349
Amount Specific Advance Or Credit Repaid In Period Directors									157 994	174 829	105 055	137 691
Accumulated Depreciation Impairment Property Plant Equipment						33 738	34 835	35 183	35 672	36 321	36 994	37 788
Average Number Employees During Period						3	3	3	3	3	2	2
Creditors						46 711	30 884	25 835	18 201	42 476	63 105	53 041
Dividends Paid								42 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 097	348	489	649	673	55
Net Current Assets Liabilities	-16 479	-12 432	-6 770	-2 361	-1 109	867	52	-291	4 598	21 015	50 636	73 614
Number Shares Issued Fully Paid							1	50	50
Other Creditors						25 709	12 022	2 482	1 965	1 008	17 374	1 418
Other Taxation Social Security Payable						21 002	18 862	23 353	16 236	41 468	45 731	51 623
Par Value Share							1	1	1
Profit Loss								42 049	27 194
Property Plant Equipment Gross Cost						34 717	35 900	36 733	37 598	38 080	23 012	16 198
Provisions For Liabilities Balance Sheet Subtotal							202	295	366	334	206	571
Total Additions Including From Business Combinations Property Plant Equipment							1 183	833	865	482		1 130
Total Assets Less Current Liabilities	447	427	599	1 100	289	1 846	1 117	1 259	6 524	22 774	51 722	76 619
Trade Debtors Trade Receivables						39 254	15 102	14 811	10 767	36 119	24 453	36 749
Creditors Due Within One Year	63 447	53 205	29 939	46 456	46 699
Fixed Assets	16 926	12 859	7 369	3 461	1 398
Tangible Fixed Assets Additions		1 467		1 915
Tangible Fixed Assets Cost Or Valuation	30 653	32 120	32 120	34 035	34 035
Tangible Fixed Assets Depreciation	13 727	19 261	24 751	30 574	32 637
Tangible Fixed Assets Depreciation Charged In Period		5 534	5 490	5 823	2 063

Company staff

Rachel B.

Role: Director

Appointed: 18 August 2005

Latest update: 8 February 2024

David B.

Role: Secretary

Appointed: 18 August 2005

Latest update: 8 February 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerwin B.

Notified on 17 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 1 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 April 2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31

Us2u Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

David B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David B.

Rachel B.

Kerwin B.

Accounts Documents

Company filings

Filing category

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