Founded in 2011, Al-kareem It Solution And Service, classified under reg no. 07512263 is an active company. Currently registered at 54 Stanley Park Road SM5 3HW, Carshalton the company has been in the business for thirteen years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Sayadat A., appointed on 1 February 2011. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Stanley Park Road |
| Town | Carshalton |
| Post code | SM5 3HW |
| Country of origin | United Kingdom |
| Registration Number | 07512263 |
| Date of Incorporation | Tue, 1st Feb 2011 |
| Industry | Artistic creation |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th February |
| Company age | 13 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 01 February 2011
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Sumara A. This PSC and has 25-50% shares. Another one in the persons with significant control register is Sayadat A. This PSC owns 25-50% shares.
Sumara A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sayadat A.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 64 990 | 25 854 | 102 844 | 89 188 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 86 902 | 51 663 | 115 345 | 110 613 | 80 385 | 174 399 | 106 041 | 253 306 | 210 617 | 157 724 |
| Net Assets Liabilities | 89 188 | 63 819 | 147 210 | 76 648 | 198 625 | 172 088 | 151 130 | |||
| Cash Bank In Hand | 76 642 | 42 071 | 106 345 | |||||||
| Debtors | 10 260 | 9 592 | 21 825 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 64 990 | 25 854 | 102 845 | 89 188 | ||||||
| Tangible Fixed Assets | 244 | 183 | 137 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 64 890 | 25 754 | 102 744 | |||||||
| Shareholder Funds | 64 990 | 25 854 | 102 844 | 89 188 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||||
| Creditors | 28 070 | 23 330 | 27 189 | 30 441 | 55 343 | 38 805 | 6 594 | |||
| Fixed Assets | 244 | 183 | 138 | 1 048 | 662 | 276 | ||||
| Net Current Assets Liabilities | 64 746 | 25 671 | 102 707 | 89 188 | 63 819 | 147 210 | 75 600 | 197 963 | 171 812 | 151 130 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 825 | 6 645 | 6 764 | 9 018 | ||||||
| Total Assets Less Current Liabilities | 102 845 | 89 188 | 63 819 | 147 210 | 76 648 | 198 625 | 172 088 | 151 130 | ||
| Creditors Due Within One Year | 22 156 | 25 992 | 25 463 | 28 070 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th January 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy