Founded in 2016, Azad Sialkot, classified under reg no. 10291676 is an active company. Currently registered at 46 Quinbrookes SL2 5RU, Slough the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31.
The company has one director. Iran B., appointed on 22 July 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Kulsoom H.. There were no ex secretaries.
Office Address | 46 Quinbrookes |
Town | Slough |
Post code | SL2 5RU |
Country of origin | United Kingdom |
Registration Number | 10291676 |
Date of Incorporation | Fri, 22nd Jul 2016 |
Industry | Unlicensed carrier |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (366 day left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Iran B. This PSC and has 25-50% shares. Another one in the PSC register is Kulsoom H. This PSC owns 25-50% shares.
Iran B.
Notified on | 22 July 2016 |
Nature of control: |
25-50% shares |
Kulsoom H.
Notified on | 22 July 2016 |
Ceased on | 13 August 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 660 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 13 372 | 6 353 | |||||
Current Assets | 1 902 | 8 618 | 10 470 | 19 303 | 27 440 | 41 951 | 54 952 |
Debtors | 28 581 | 48 599 | |||||
Net Assets Liabilities | 1 660 | 387 | 10 752 | 2 562 | 967 | 30 | -4 524 |
Other Debtors | 24 022 | 34 737 | |||||
Property Plant Equipment | 9 084 | 6 056 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 660 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 660 | ||||||
Other | |||||||
Version Production Software | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 306 | 10 334 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 4 | ||
Bank Borrowings | 14 584 | ||||||
Bank Borrowings Overdrafts | 2 500 | 2 500 | |||||
Creditors | 5 642 | 18 055 | 6 168 | 5 715 | 12 197 | 27 499 | 46 978 |
Finance Lease Liabilities Present Value Total | 2 508 | 2 508 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 028 | ||||||
Net Current Assets Liabilities | -3 740 | 9 437 | 4 302 | 13 588 | 15 243 | 14 452 | 7 974 |
Other Creditors | 4 558 | 18 522 | |||||
Property Plant Equipment Gross Cost | 16 390 | 16 390 | |||||
Taxation Social Security Payable | 17 935 | 23 448 | |||||
Total Assets Less Current Liabilities | 1 660 | 387 | 10 752 | 17 438 | 27 604 | 23 536 | 14 030 |
Trade Creditors Trade Payables | 23 566 | ||||||
Trade Debtors Trade Receivables | 4 559 | 13 862 | |||||
Fixed Assets | 5 400 | 9 050 | 6 450 | 3 850 | 12 361 | 9 084 | |
Creditors Due Within One Year | 5 642 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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