Founded in 2010, Al Waqia, classified under reg no. 07278764 is an active company. Currently registered at 383 Durnsford Road SW19 8EF, London the company has been in the business for fourteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Afshan A., appointed on 9 June 2010. In addition, a secretary was appointed - Afshan A., appointed on 9 June 2010. As of 15 May 2024, there were 2 ex directors - Salina A., Fatima C. and others listed below. There were no ex secretaries.
Office Address | 383 Durnsford Road |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 8EF |
Country of origin | United Kingdom |
Registration Number | 07278764 |
Date of Incorporation | Wed, 9th Jun 2010 |
Industry | Management consultancy activities other than financial management |
Industry | Other food services |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Afshan A. The abovementioned PSC and has 50,01-75% shares.
Afshan A.
Notified on | 1 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | -27 170 | 36 783 | 71 401 | 61 802 | ||||||
Balance Sheet | ||||||||||
Current Assets | 17 231 | 69 856 | 96 553 | 85 327 | 80 711 | 82 074 | 82 810 | 83 310 | 128 599 | 98 930 |
Net Assets Liabilities | 61 802 | 74 201 | 81 571 | 76 407 | 66 227 | 111 166 | 98 857 | |||
Cash Bank In Hand | 17 231 | 69 856 | 16 553 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -27 170 | 36 783 | 71 401 | 61 802 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -27 270 | 36 683 | 71 301 | |||||||
Shareholder Funds | -27 170 | 36 783 | 71 401 | 61 802 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 23 525 | 6 510 | 503 | 6 403 | 17 083 | 17 433 | 73 | |||
Net Current Assets Liabilities | -27 170 | 36 783 | 96 553 | 61 802 | 74 201 | 81 571 | 76 407 | 66 227 | 111 166 | 98 857 |
Total Assets Less Current Liabilities | -27 170 | 36 783 | 71 401 | 61 802 | 74 201 | 81 571 | 76 407 | 66 227 | 111 166 | 98 857 |
Creditors Due After One Year | 33 073 | 25 152 | ||||||||
Creditors Due Within One Year | 44 401 | 33 073 | 25 152 | 23 525 | ||||||
Current Asset Investments | 69 856 | 80 000 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 17th, March 2024 |
accounts | Free Download (3 pages) |
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