Founded in 2016, A.r.javed, classified under reg no. 10335065 is an active company. Currently registered at 35 Heather Glen RM1 4SR, Romford the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Mariam J., Abdul J.. Of them, Abdul J. has been with the company the longest, being appointed on 18 August 2016 and Mariam J. has been with the company for the least time - from 19 July 2023. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Heather Glen |
| Town | Romford |
| Post code | RM1 4SR |
| Country of origin | United Kingdom |
| Registration Number | 10335065 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Dispensing chemist in specialised stores |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (8 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 19 July 2023
Position: Director
Appointed: 18 August 2016
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Abdul J. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Abdul J. This PSC owns 75,01-100% shares.
Abdul J.
| Notified on | 10 April 2020 |
| Nature of control: |
75,01-100% shares |
Abdul J.
| Notified on | 18 August 2016 |
| Ceased on | 30 March 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 926 | 17 465 | 3 557 | 5 334 | 1 995 | 365 | 3 885 |
| Current Assets | 8 641 | 22 305 | 3 557 | 365 | 8 886 | ||
| Debtors | 1 715 | 4 840 | 5 001 | ||||
| Net Assets Liabilities | 160 | 326 | 542 | ||||
| Other Debtors | 5 000 | ||||||
| Property Plant Equipment | 764 | 845 | 1 459 | 1 094 | 820 | 615 | 461 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 350 | 500 | 600 | 600 | 600 | 810 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 191 | 450 | 936 | 1 301 | 1 575 | 1 780 | 1 934 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 955 | 340 | 1 100 | ||||
| Average Number Employees During Period | 2 | ||||||
| Bank Borrowings Overdrafts | 5 688 | 994 | |||||
| Corporation Tax Payable | 7 057 | 3 974 | 3 974 | 7 351 | |||
| Creditors | 9 245 | 22 824 | 4 474 | 7 384 | 9 667 | 20 572 | 9 155 |
| Further Item Creditors Component Total Creditors | 15 170 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 259 | 486 | 274 | 205 | 154 | |
| Net Current Assets Liabilities | -604 | 14 651 | -917 | -2 050 | -7 672 | -20 207 | -269 |
| Other Creditors | 4 899 | 15 170 | 2 810 | 9 067 | 14 284 | ||
| Other Taxation Social Security Payable | 247 | ||||||
| Property Plant Equipment Gross Cost | 955 | 1 295 | 2 395 | 2 395 | 2 395 | 2 395 | |
| Taxation Social Security Payable | 3 996 | 7 304 | |||||
| Total Assets Less Current Liabilities | 15 496 | 542 | -956 | -6 852 | -19 592 | 192 | |
| Trade Creditors Trade Payables | 350 | 350 | |||||
| Trade Debtors Trade Receivables | 1 715 | 4 840 | 1 | ||||
| Director Remuneration | 9 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 1st August 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (4 pages) |
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