Usb Accounts Ltd in London, N13 4JS

Description

Data updated on: 01-11-2023

This Usb Accounts Ltd firm has been on the market for seven years, having started in 2017. Started with Registered No. 10617306, Usb Accounts was set up as a Private Limited Company located in 41 Hawthorn Avenue, London N13 4JS. This firm's declared SIC number is 69201 - Accounting and auditing activities. Usb Accounts Limited released its latest accounts for the period that ended on 2023-01-31. The company's most recent annual confirmation statement was released on 2022-10-23.

There is 1 managing director currently controlling the following limited company, namely Nargiza K. who's been doing the director's assignments since 2017-02-13. Since December 2018 Komila K., had fulfilled assigned duties for this limited company till the resignation on 2019-03-15. Furthermore another director, including Adam U. quit in 2018.

Nargiza K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	653	1 960	2 555	3 372	6 212	1 206
Current Assets	653	2 728	10 270	16 200	21 421	22 250
Debtors		768	7 715	12 828	15 209	21 044
Net Assets Liabilities	-7 765	-14 971	-2 154	7 673	2 755	4 478
Property Plant Equipment				2 939	4 844	3 875

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 315	2 637
Accumulated Depreciation Impairment Property Plant Equipment				336	924	1 893
Average Number Employees During Period		2	2	4	4	4
Creditors	8 170	15 062	12 424	11 466	23 510	21 647
Fixed Assets				2 939	4 844	3 875
Increase From Depreciation Charge For Year Property Plant Equipment				336	588	969
Net Current Assets Liabilities	-6 450	-12 334	-2 154	4 734	-2 089	603
Other Creditors	8 170	15 062	9 375	3 783	16 066	11 773
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 067
Property Plant Equipment Gross Cost				3 275	5 768	5 768
Taxation Social Security Payable			2 847	7 381	6 939	8 735
Total Additions Including From Business Combinations Property Plant Equipment				3 275	2 493
Total Assets Less Current Liabilities	-6 450	-12 334	-2 154	7 673	2 755	4 478
Trade Creditors Trade Payables			202	302	505	1 139
Trade Debtors Trade Receivables		768	7 715	12 828	15 209	21 044

Company staff

Nargiza K.

Role: Director

Appointed: 15 March 2019

Latest update: 5 March 2024

People with significant control

Nargiza K.

Notified on 15 March 2019

Nature of control:

substantial control or influence

Komila K.

Notified on 28 December 2018

Ceased on 15 March 2019

Nature of control:

over 3/4 of shares

Adam U.

Notified on 12 February 2018

Ceased on 28 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	13 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

Usb Accounts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nargiza K.

Komila K.

Adam U.

People with significant control

Nargiza K.

Komila K.

Adam U.

Accounts Documents

Company filings

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