Founded in 2016, Abdulhalim (leicester), classified under reg no. 10023961 is an active company. Currently registered at 109 Coleman Road LE5 4LE, Leicester the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Suhair S., appointed on 24 February 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Abdulhalim S.. There were no ex secretaries.
| Office Address | 109 Coleman Road |
| Town | Leicester |
| Post code | LE5 4LE |
| Country of origin | United Kingdom |
| Registration Number | 10023961 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 24 February 2016
The list of PSCs who own or control the company includes 3 names. As BizStats identified, there is Suhair S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Abdulhalim S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Suhair S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Suhair S.
| Notified on | 1 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abdulhalim S.
| Notified on | 1 November 2017 |
| Ceased on | 1 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Suhair S.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 138 236 | 42 913 | 43 018 | 62 862 | 68 497 | 73 586 |
| Current Assets | 190 285 | 258 251 | 247 075 | 256 919 | 262 554 | 163 586 |
| Debtors | 52 049 | 215 338 | 204 057 | 194 057 | 194 057 | 90 000 |
| Other Debtors | 50 338 | 50 338 | 104 057 | 104 057 | 104 057 | |
| Other | ||||||
| Advances Credits Directors | 290 337 | |||||
| Amount Specific Advance Or Credit Directors | 26 868 | 197 753 | 188 753 | 187 853 | 287 021 | 290 337 |
| Amount Specific Advance Or Credit Made In Period Directors | 80 000 | 9 000 | 900 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 868 | 197 753 | 300 | 2 000 | 187 853 | 3 316 |
| Accrued Liabilities | 960 | 1 620 | 756 | 660 | 1 380 | 600 |
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 20 000 | 32 000 | 36 000 | 36 000 | |
| Creditors | 225 581 | 296 241 | 285 777 | 288 962 | 289 575 | 290 312 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 12 000 | 12 000 | 4 000 | ||
| Intangible Assets | 28 000 | 16 000 | 4 000 | |||
| Intangible Assets Gross Cost | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | |
| Net Current Assets Liabilities | -35 296 | -37 990 | -38 702 | -32 043 | -27 021 | -126 726 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Total Additions Including From Business Combinations Intangible Assets | 36 000 | |||||
| Total Assets Less Current Liabilities | -7 296 | -21 990 | -34 702 | -32 043 | -27 021 | -126 726 |
| Corporation Tax Payable | 621 | 1 174 | -625 | |||
| Trade Creditors Trade Payables | 660 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy