Founded in 2016, Maruf &, classified under reg no. 10186262 is an active company. Currently registered at 137 The Drive IG1 3JF, Ilford the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Muhammad R., Afia A.. Of them, Muhammad R., Afia A. have been with the company the longest, being appointed on 18 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 137 The Drive |
| Town | Ilford |
| Post code | IG1 3JF |
| Country of origin | United Kingdom |
| Registration Number | 10186262 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 18 May 2016
Position: Director
Appointed: 18 May 2016
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Muhammad R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Afia A. This PSC owns 25-50% shares and has 25-50% voting rights.
Muhammad R.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Afia A.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 386 | 1 769 | 1 698 | 3 116 | 6 231 | 2 391 | 3 943 |
| Current Assets | 3 325 | 2 111 | 2 709 | 3 480 | 6 434 | 43 391 | 3 943 |
| Debtors | 779 | 41 000 | |||||
| Net Assets Liabilities | -3 221 | 4 097 | 19 151 | 35 186 | 45 434 | 70 129 | 103 400 |
| Other Debtors | 779 | 41 000 | |||||
| Property Plant Equipment | 728 643 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 307 880 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 308 970 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 090 | ||||||
| Accrued Liabilities | 4 357 | 4 357 | 1 080 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 343 239 | 382 885 | 387 778 | 464 288 | 435 020 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 415 082 | 593 906 | 29 099 | 21 189 | 23 280 | 48 399 | 1 756 802 |
| Corporation Tax Payable | 938 | 4 469 | 4 700 | 3 342 | 6 731 | 8 273 | |
| Creditors | 415 082 | 593 906 | 810 896 | 750 586 | 963 905 | 1 183 307 | 1 756 802 |
| Deferred Tax Asset Debtors | 779 | ||||||
| Investment Property | 728 643 | 1 071 882 | 1 454 767 | 1 454 767 | 1 842 545 | 2 306 833 | 2 741 853 |
| Investment Property Fair Value Model | 728 643 | 1 071 882 | 1 454 767 | 1 454 767 | 1 842 545 | 2 306 833 | 2 741 853 |
| Net Current Assets Liabilities | -315 702 | -472 799 | -623 640 | -667 915 | -832 126 | -1 053 397 | -881 651 |
| Other Creditors | 307 880 | 457 157 | 592 781 | 642 681 | 808 661 | 136 000 | 215 932 |
| Other Taxation Social Security Payable | 938 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 160 | 342 | 1 011 | 364 | 203 | ||
| Property Plant Equipment Gross Cost | |||||||
| Total Assets Less Current Liabilities | 412 941 | 599 083 | 831 127 | 786 852 | 1 010 419 | 1 253 436 | 1 860 202 |
| Accrued Liabilities Deferred Income | 2 825 | 3 277 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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