Founded in 2016, Baloch Mot Centre, classified under reg no. 10249430 is an active company. Currently registered at Suite 3.17 Universal Square M12 6JH, Manchester the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Abdulrehman M., appointed on 2 June 2018. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Abdullah M.. There were no ex secretaries.
| Office Address | Suite 3.17 Universal Square |
| Office Address2 | Devonshire Street North |
| Town | Manchester |
| Post code | M12 6JH |
| Country of origin | United Kingdom |
| Registration Number | 10249430 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | Repair of personal and household goods n.e.c. |
| End of financial Year | 30th June |
| Company age | 8 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 | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 02 June 2018
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Abdulrehman M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abdulrehman M.
| Notified on | 1 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 419 | 190 | 163 | ||||
| Current Assets | 419 | 190 | 163 | 221 | 41 029 | 22 021 | 21 475 |
| Net Assets Liabilities | 1 145 | 5 713 | 5 104 | 4 799 | -7 485 | -20 127 | -23 710 |
| Property Plant Equipment | 21 250 | 18 063 | 14 876 | ||||
| Other | |||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 600 | 650 | 650 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 650 | 650 | 650 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 6 937 | 10 124 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 2 | 2 |
| Creditors | 20 524 | 12 540 | 9 935 | 6 461 | 57 016 | 47 463 | 47 313 |
| Fixed Assets | 21 250 | 18 063 | 14 876 | 11 689 | 8 502 | 5 315 | 2 128 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 3 187 | |||||
| Loans From Directors | 17 400 | 10 948 | 8 979 | ||||
| Net Current Assets Liabilities | -19 505 | -12 350 | -9 122 | -6 240 | -15 987 | -25 442 | -25 838 |
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 25 000 | ||||
| Taxation Social Security Payable | 166 | 942 | 306 | ||||
| Total Assets Less Current Liabilities | 1 745 | 6 363 | 5 754 | 5 449 | -7 485 | -20 127 | -23 710 |
| Trade Creditors Trade Payables | 2 358 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 5th, January 2024 |
accounts | Free Download (5 pages) |
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