Ushu Consulting Limited in Edinburgh, EH10 5HQ

Description

Data updated on: 01-11-2023

2011 signifies the launching of Ushu Consulting Limited, the company which is situated at 35 21 Millar Crescent, , Edinburgh. That would make 13 years Ushu Consulting has prospered in this business, as the company was established on 2011-06-08. The registered no. is SC401230 and the area code is EH10 5HQ. The enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 2022-06-30 is the last time when company accounts were filed.

This company has just one director presently managing the firm, namely Moira S. who has been executing the director's tasks since 2011-06-08.

Moira S. is the individual who has 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 182	9 229	43 341	61 448	21 940

Balance Sheet
Cash Bank On Hand							42 348	76 527	50 980	107 024
Current Assets	15 706	22 455	61 093	83 202	41 390	40 426	53 018	76 527	51 224	119 431	89 910	122 514
Debtors	3 900		25 326	43 906	15 452		10 670		244	12 407
Net Assets Liabilities							37 341	60 436		103 053	88 238	108 890
Property Plant Equipment								446	512	466
Cash Bank In Hand	11 806	22 455	35 767	39 296	25 938

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 181	9 228	43 340	61 447	21 939
Shareholder Funds	6 182	9 229	43 341	61 448	21 940

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										73	73
Accumulated Depreciation Impairment Property Plant Equipment								223	590	1 119
Additions Other Than Through Business Combinations Property Plant Equipment								669
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							12 983	12 350
Creditors					19 450	10 121	15 677	16 537	4 304	16 844	1 761	14 228
Fixed Assets										466	162	195
Increase From Depreciation Charge For Year Property Plant Equipment								223	367	529
Net Current Assets Liabilities	6 182	9 229	43 341	61 448	21 940	30 305	37 341	59 990	46 920	102 587	88 149	108 695
Other Creditors								405
Other Taxation Social Security Payable							2 410	3 461
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										7 650		409
Property Plant Equipment Gross Cost								669	1 102	1 585
Total Assets Less Current Liabilities	6 182	9 229	43 341	61 448	21 940	30 305	37 341	60 436	47 432	103 053	88 311	108 890
Trade Debtors Trade Receivables							10 670
Amount Specific Advance Or Credit Directors							284	321	165	4 757
Amount Specific Advance Or Credit Made In Period Directors								10 900	10 697	14 680
Amount Specific Advance Or Credit Repaid In Period Directors								10 937	10 211	10 088
Creditors Due Within One Year	9 524	13 226	17 752	21 754	19 450
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Value Shares Allotted				1	1
Total Additions Including From Business Combinations Property Plant Equipment									433	483

Company staff

Moira S.

Role: Director

Appointed: 08 June 2011

Latest update: 18 January 2024

People with significant control

Moira S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 August 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 26 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 November 2012
Annual Accounts 18 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Ushu Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira S.

People with significant control

Moira S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Ushu Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira S.

People with significant control

Moira S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2013