Founded in 2014, Barakaat, classified under reg no. 09130851 is an active company. Currently registered at K19 5 Albion Street LS1 5ES, Leeds the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Shams-Ul-Islam M., appointed on 11 August 2014. In addition, a secretary was appointed - Perveen M., appointed on 11 August 2014. As of 28 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | K19 5 Albion Street |
Office Address2 | Trinity Leeds |
Town | Leeds |
Post code | LS1 5ES |
Country of origin | United Kingdom |
Registration Number | 09130851 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Shams-Ul-Islam M. The abovementioned PSC and has 25-50% shares.
Shams-Ul-Islam M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 6 130 | 6 032 | 5 418 | 11 508 | 11 894 | 56 857 | ||
Current Assets | 6 140 | 6 106 | 5 503 | 11 576 | 12 142 | 57 105 | 22 133 | 16 304 |
Net Assets Liabilities | 1 201 | -1 226 | -4 678 | -5 412 | -6 426 | 22 733 | -6 319 | -3 679 |
Property Plant Equipment | 2 200 | 1 760 | 1 408 | 1 126 | 901 | 901 | ||
Total Inventories | 10 | 75 | 85 | 68 | 248 | 248 | ||
Cash Bank In Hand | 6 130 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 201 | |||||||
Stocks Inventory | 10 | |||||||
Tangible Fixed Assets | 2 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 101 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 856 | 4 090 | 3 670 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 990 | 1 342 | 1 624 | 1 849 | 1 849 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 289 | 1 006 | 1 476 | 2 387 | 3 327 | 3 327 | ||
Creditors | 7 139 | 9 092 | 11 589 | 18 114 | 19 469 | 35 273 | 5 606 | 1 442 |
Fixed Assets | 721 | 577 | 462 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 440 | 352 | 282 | 225 | ||||
Net Current Assets Liabilities | -999 | -2 986 | -6 086 | -6 538 | -7 327 | 21 832 | 16 527 | 14 862 |
Other Creditors | 6 850 | 8 086 | 10 085 | 15 727 | 16 142 | 31 946 | ||
Other Taxation Social Security Payable | 28 | |||||||
Property Plant Equipment Gross Cost | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | ||
Total Assets Less Current Liabilities | 11 033 | 17 104 | 15 324 | |||||
Capital Employed | 1 201 | |||||||
Creditors Due Within One Year | 7 139 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 750 | |||||||
Tangible Fixed Assets Depreciation | 550 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 550 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th July 2023 filed on: 16th, July 2023 |
confirmation statement | Free Download (3 pages) |
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