Founded in 2016, Haroon Bashir, classified under reg no. 10094185 is an active company. Currently registered at 34 Balsam Road WA14 5DR, Altrincham the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Javeria A., Ali K.. Of them, Javeria A., Ali K. have been with the company the longest, being appointed on 31 March 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Balsam Road |
| Office Address2 | West Timperley |
| Town | Altrincham |
| Post code | WA14 5DR |
| Country of origin | United Kingdom |
| Registration Number | 10094185 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Ali K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali K.
| Notified on | 15 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 20 310 | ||||||
| Balance Sheet | |||||||
| Current Assets | 41 997 | 36 136 | 40 818 | 31 466 | 65 573 | 71 833 | 65 901 |
| Net Assets Liabilities | 20 310 | 17 242 | 21 071 | 198 | 535 | 37 808 | 40 280 |
| Cash Bank In Hand | 28 543 | ||||||
| Debtors | 13 454 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 310 | ||||||
| Tangible Fixed Assets | 344 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 20 210 | ||||||
| Shareholder Funds | 20 310 | ||||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||
| Creditors | 22 031 | 19 447 | 20 394 | 33 091 | 23 206 | 35 247 | 27 102 |
| Fixed Assets | 344 | 553 | 647 | 1 823 | 1 918 | 1 222 | 1 481 |
| Net Current Assets Liabilities | 19 966 | 16 689 | 20 424 | 1 625 | 42 367 | 36 586 | 38 799 |
| Total Assets Less Current Liabilities | 20 310 | 17 242 | 21 071 | 198 | 44 285 | 37 808 | 40 280 |
| Creditors Due Within One Year | 22 031 | ||||||
| Tangible Fixed Assets Additions | 480 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 480 | ||||||
| Tangible Fixed Assets Depreciation | 136 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 136 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy