UK Management Accountancy Limited

Active05419796 Private limited company
Incorporated
9 April 2005 (21 years)
Industry
Accounting and auditing activities (69201)
Owned by
Mohamed Ilyas Pathan
Accounts type
Micro entity
Region
Greater London
Address
Unit 7
3-5 Little Somerset Street
London
E1 8AH

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
23 April 2027
Last conf. stmt
9 April 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Pathan, Safira
Secretary · Appointed 30 November 2007
British
Director · Appointed 20 April 2006
British
Born October 1970 (56)
Officer history (3 former)
30 November 2007
Appointed Pathan, Safira as Secretary
30 November 2007
Resigned Pathan, Mohamed Ilyas as Secretary
30 November 2007
Resigned Pathan, Zakaria as Director
28 June 2006
Appointed Pathan, Mohamed Ilyas as Secretary
28 June 2006
Resigned Pathan, Shaheda as Secretary
20 April 2006
Appointed Pathan, Mohamed Ilyas as Director
9 April 2005
Appointed Pathan, Shaheda as Secretary
9 April 2005
Appointed Pathan, Zakaria as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 9 April 2016
Owns 25–50% of shares
British
Born October 1970 (56)

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Net Assets
£75,762
Employees
8
Debt Ratio
62%
Current Ratio
1.0x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £42,992 £77,147 £84,644 £100,923 £73,780 £75,762
Balance sheet detail
202520242023202220212020
Fixed Assets£73,421£73,749£749£999£1,332£1,776
Current Assets£123,463£76,235£156,867£132,555£130,686£93,099
Creditors (< 1 year)£121,122£76,204£56,693£48,910£54,871£51,883
Net Current Assets£2,341£31£100,174£83,645£75,815£41,216
Net Assets£75,762£73,780£100,923£84,644£77,147£42,992
Shareholder Funds£75,762£73,780£100,923£84,644£77,147£42,992

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 April 2026Confirmation statement with no updates9 April 2026
9 September 2025Micro company accounts30 April 2025
13 May 2025Confirmation statement with no updates9 April 2025
10 November 2024Micro company accounts30 April 2024
15 May 2024Confirmation statement with no updates9 April 2024
Show all recent filings

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