Founded in 2015, Rook & Sparrow, classified under reg no. 09736393 is an active company. Currently registered at 34-36 Wilmslow Road M14 5TQ, Manchester the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Balihar S., Javaid Y.. Of them, Balihar S., Javaid Y. have been with the company the longest, being appointed on 17 August 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34-36 Wilmslow Road |
Office Address2 | Rusholme |
Town | Manchester |
Post code | M14 5TQ |
Country of origin | United Kingdom |
Registration Number | 09736393 |
Date of Incorporation | Mon, 17th Aug 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Balihar S. This PSC and has 25-50% shares.
Balihar S.
Notified on | 2 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 38 550 | 127 599 | 27 604 | 66 212 | |||
Current Assets | 38 550 | 134 069 | 27 604 | 66 212 | 172 728 | 194 890 | 26 354 |
Debtors | 6 470 | ||||||
Net Assets Liabilities | 3 662 | 6 383 | 8 940 | 22 225 | 46 090 | 59 365 | 38 167 |
Other Debtors | 6 470 | ||||||
Property Plant Equipment | 900 | 1 519 | 1 139 | 759 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 448 | 2 030 | 2 390 | 2 030 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 806 | 1 186 | 1 566 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 125 | ||||||
Average Number Employees During Period | 3 | 3 | 2 | 3 | |||
Creditors | 22 390 | 23 064 | 21 910 | 27 233 | 30 764 | 41 219 | 38 674 |
Fixed Assets | 759 | 607 | 486 | 126 965 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 380 | 380 | ||||
Net Current Assets Liabilities | 21 385 | 111 005 | 5 694 | 38 979 | 141 964 | 153 670 | -12 320 |
Other Creditors | 10 900 | 12 480 | 11 960 | 14 150 | |||
Property Plant Equipment Gross Cost | 1 200 | 2 325 | 2 325 | 2 325 | |||
Taxation Social Security Payable | 898 | 1 534 | 900 | 4 033 | |||
Total Assets Less Current Liabilities | 17 060 | 112 524 | 6 833 | 39 738 | 142 571 | 154 157 | 114 645 |
Trade Creditors Trade Payables | 10 592 | 9 050 | 9 050 | 9 050 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/12 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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