Usmania Halls Ltd

Proposed for strike-off11684120 Private limited company
Incorporated
19 November 2018 (7 years)
Industry
Event catering activities (56210)
Activities of conference organisers (82302)
Controlled by
Javid Rauf
Accounts type
Micro entity
Region
North West
Address
39 Varley Street
Manchester
M40 8EE

Filing status

Accounts due
31 August 2024
Last accounts
30 November 2022
Conf. stmt due
14 March 2025
Last conf. stmt
29 February 2024

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 3 January 2019
Also at A R Catering Manchester Ltd (proposed for strike-off) · more companies
British
Born February 1973 (53)
Officer history (1 former)
5 May 2021
Resigned Rauf, Abdul as Director
3 January 2019
Appointed Rauf, Javid as Director
19 November 2018
Appointed Rauf, Abdul as Director

Ownership 1 active

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

Individual · Notified 5 February 2022
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born February 1973 (53)
Former controllers (1)
5 May 2021
Ceased Abdul Rauf — Owns 75–100% of shares

Financials

Balance sheet as at 30 November 2022 · micro entity accounts

Net Assets
£411,188
Employees
10
Debt Ratio
27%

Trend

Net Assets
(£200k) £0 £200k £400k £600k 2019 2020 2022 (£19,635) £277,274 £411,188
Balance sheet detail
202220202019
Fixed Assets£179,800£138,990
Current Assets£385,788£273,155£11,493
Debtors£45,111£4,000
Cash£162,500£7,493
Creditors (< 1 year)£31,128
Creditors (> 1 year)£78,600£57,075
Net Current Assets£385,788£273,155(£19,635)
Net Assets£411,188£277,274(£19,635)
Shareholder Funds£411,188£277,274(£19,635)

Filings

Filing history not loaded yet. See it on Companies House

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