Founded in 2016, Alam Validation Services, classified under reg no. 09934179 is an active company. Currently registered at 52 Electric Way B11 3NJ, Birmingham the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Roohi A., Aftab A.. Of them, Aftab A. has been with the company the longest, being appointed on 4 January 2016 and Roohi A. has been with the company for the least time - from 15 February 2022. As of 9 June 2024, there was 1 ex secretary - Aftab A.. There were no ex directors.
Office Address | 52 Electric Way |
Town | Birmingham |
Post code | B11 3NJ |
Country of origin | United Kingdom |
Registration Number | 09934179 |
Date of Incorporation | Mon, 4th Jan 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Roohi A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Aftab A. This PSC owns 25-50% shares and has 25-50% voting rights.
Roohi A.
Notified on | 5 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aftab A.
Notified on | 2 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 30 877 | 34 500 | 8 036 | 37 581 | 24 469 | 34 312 | 27 638 | 38 307 |
Current Assets | 34 500 | 19 150 | 48 695 | 38 036 | 43 426 | 36 752 | 38 307 | |
Debtors | 11 114 | 11 114 | 13 567 | 9 114 | 9 114 | |||
Net Assets Liabilities | 1 219 | 498 | 4 234 | 23 508 | 24 810 | 34 155 | 26 648 | 25 283 |
Other Debtors | 11 114 | 11 114 | 13 567 | 9 114 | 9 114 | |||
Property Plant Equipment | 303 | 3 251 | 4 393 | 5 514 | 4 945 | |||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accrued Liabilities | 2 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 76 | 889 | 1 987 | 3 366 | 4 602 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 379 | 3 761 | 2 240 | 2 500 | 667 | |||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | |||
Corporation Tax Payable | 5 280 | |||||||
Creditors | 9 280 | 9 915 | 14 916 | 25 490 | 16 477 | 13 664 | 15 618 | 17 969 |
Dividends Paid | 20 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 813 | 1 098 | 1 379 | 1 236 | |||
Issue Equity Instruments | 100 | |||||||
Loans From Directors | 7 436 | 3 369 | 2 559 | 5 104 | 1 933 | |||
Net Current Assets Liabilities | 21 597 | 24 585 | 4 234 | 23 205 | 21 559 | 29 762 | 21 134 | 20 338 |
Other Creditors | 20 378 | 24 087 | 8 133 | 1 992 | 5 000 | |||
Other Taxation Social Security Payable | 4 000 | |||||||
Profit Loss | 21 119 | |||||||
Property Plant Equipment Gross Cost | 379 | 4 140 | 6 380 | 8 880 | 9 547 | |||
Taxation Social Security Payable | 9 280 | 9 915 | 14 916 | 9 921 | 7 589 | 6 215 | 2 946 | 5 901 |
Total Assets Less Current Liabilities | 21 597 | 24 585 | 4 234 | |||||
Value-added Tax Payable | 3 519 | 4 890 | 5 576 | 5 135 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st January 2024 filed on: 18th, April 2024 |
accounts | Free Download (6 pages) |
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