Founded in 2014, Alyarmouk, classified under reg no. 08922269 is an active company. Currently registered at Efficientax Ltd Mitre House IP4 1JE, Ipswich the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Mohd A., appointed on 4 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Efficientax Ltd Mitre House |
Office Address2 | 2 Bond Street |
Town | Ipswich |
Post code | IP4 1JE |
Country of origin | United Kingdom |
Registration Number | 08922269 |
Date of Incorporation | Tue, 4th Mar 2014 |
Industry | Dental practice activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Mohd A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mohd A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 232 | 1 333 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 247 | 68 254 | 74 414 | 96 176 | ||||||
Current Assets | 4 052 | 8 247 | 96 176 | 119 219 | 137 507 | 193 174 | 203 841 | |||
Net Assets Liabilities | 1 333 | 55 483 | 66 227 | 87 356 | 109 026 | 129 239 | 174 846 | 195 338 | ||
Cash Bank In Hand | 4 052 | 8 247 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 232 | 1 333 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | 1 222 | 1 323 | ||||||||
Shareholder Funds | 1 232 | 1 333 | ||||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 056 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 6 914 | 12 771 | 8 187 | 8 820 | 10 193 | 8 268 | 10 272 | 8 503 | ||
Net Current Assets Liabilities | 1 232 | 1 333 | 1 333 | 55 483 | 66 227 | 87 356 | 109 026 | 129 239 | 182 902 | 195 338 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | ||||||
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | |||||
Other Creditors | 6 914 | 12 771 | 1 990 | 1 057 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Taxation Social Security Payable | 6 197 | 7 763 | ||||||||
Total Assets Less Current Liabilities | 1 232 | 1 333 | 87 356 | 109 026 | 129 239 | 182 902 | 195 338 | |||
Administrative Expenses | 19 354 | |||||||||
Creditors Due Within One Year | 2 820 | 6 914 | ||||||||
Gross Profit Loss | 55 888 | |||||||||
Operating Profit Loss | 36 534 | |||||||||
Profit Loss For Period | 36 534 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 36 534 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Total Dividend Payment | 35 312 | |||||||||
Turnover Gross Operating Revenue | 55 888 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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