Founded in 2015, Maqasid, classified under reg no. 09667659 is an active company. Currently registered at 8 Archery Rise DH1 4LA, Durham the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Roohia S., Habib A.. Of them, Habib A. has been with the company the longest, being appointed on 2 July 2015 and Roohia S. has been with the company for the least time - from 1 January 2016. As of 9 May 2024, there was 1 ex director - Roohia S.. There were no ex secretaries.
| Office Address | 8 Archery Rise |
| Town | Durham |
| Post code | DH1 4LA |
| Country of origin | United Kingdom |
| Registration Number | 09667659 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (175 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 02 July 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Roohia S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Habib A. This PSC has significiant influence or control over the company, owns 75,01-100% shares.
Roohia S.
| Notified on | 12 July 2016 |
| Nature of control: |
25-50% shares |
Habib A.
| Notified on | 2 July 2016 |
| Ceased on | 2 July 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 500 | 4 822 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 518 | 12 334 | 2 153 | 2 937 | ||||
| Current Assets | 500 | 34 455 | 12 079 | 13 984 | 15 518 | 12 334 | 2 610 | 2 937 |
| Debtors | 457 | |||||||
| Property Plant Equipment | 2 105 | 1 638 | 1 019 | |||||
| Net Assets Liabilities | 4 822 | 297 | 608 | 1 052 | ||||
| Cash Bank In Hand | 500 | 34 455 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 500 | 4 822 | ||||||
| Tangible Fixed Assets | 1 512 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 500 | 500 | ||||||
| Profit Loss Account Reserve | 4 322 | |||||||
| Shareholder Funds | 500 | 4 822 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 081 | 1 548 | 2 167 | 3 186 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 431 | |||||||
| Corporation Tax Recoverable | 457 | |||||||
| Creditors | 31 145 | 13 081 | 14 874 | 16 571 | 15 130 | 13 947 | 12 779 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 619 | 1 019 | |||||
| Net Current Assets Liabilities | 500 | 3 310 | 1 002 | 890 | 1 053 | -2 796 | -11 337 | -9 842 |
| Other Creditors | 16 140 | 15 130 | 13 947 | 12 779 | ||||
| Property Plant Equipment Gross Cost | 3 186 | 3 186 | 3 186 | |||||
| Total Assets Less Current Liabilities | 500 | 4 822 | 297 | 608 | 1 052 | -1 158 | -10 318 | -9 842 |
| Fixed Assets | 1 512 | 1 299 | 1 498 | 2 105 | ||||
| Creditors Due Within One Year | 31 145 | |||||||
| Number Shares Allotted | 500 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 500 | |||||||
| Tangible Fixed Assets Additions | 1 606 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 606 | |||||||
| Tangible Fixed Assets Depreciation | 94 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 18th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy