Founded in 2015, Talib Majid, classified under reg no. 09678661 is an active company. Currently registered at 102 Lawn Street BL1 3AY, Bolton the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Talib M., appointed on 9 July 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Lawn Street |
| Town | Bolton |
| Post code | BL1 3AY |
| Country of origin | United Kingdom |
| Registration Number | 09678661 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Banks |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 09 July 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Talib M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Talib M.
| Notified on | 26 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 302 | 2 173 | 1 753 | 1 902 | |
| Current Assets | 3 302 | 2 723 | 2 743 | 14 667 | |
| Debtors | 550 | 990 | 12 765 | ||
| Net Assets Liabilities | -2 163 | -1 612 | -623 | -1 398 | |
| Other Debtors | 765 | 12 765 | |||
| Property Plant Equipment | 840 | 1 105 | 829 | 622 | |
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 887 | 480 | 830 | 1 310 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 490 | 766 | 973 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 15 000 | ||||
| Corporation Tax Payable | 3 069 | 2 296 | 1 393 | 297 | |
| Creditors | 6 305 | 5 440 | 4 195 | 1 687 | |
| Dividends Paid On Shares | 12 000 | 9 500 | |||
| Fixed Assets | 840 | 1 105 | 829 | 622 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 210 | 276 | 207 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 276 | 207 | ||
| Loans From Directors | 379 | 694 | 2 | 80 | |
| Net Current Assets Liabilities | -3 003 | -2 717 | -1 452 | 12 980 | |
| Other Taxation Social Security Payable | 1 970 | 1 970 | 1 970 | ||
| Property Plant Equipment Gross Cost | 1 595 | 1 595 | 1 595 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 475 | ||||
| Total Assets Less Current Liabilities | -2 163 | -1 612 | -623 | 13 602 | |
| Trade Debtors Trade Receivables | 550 | 225 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 25th August 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (4 pages) |
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