Founded in 2005, Tufail Associates, classified under reg no. 05411462 is an active company. Currently registered at 341 Shaftmoor Lane B28 8SH, Birmingham the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Tufail A., appointed on 1 April 2005. In addition, a secretary was appointed - Nazia B., appointed on 1 April 2005. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 341 Shaftmoor Lane |
Office Address2 | Hall Green |
Town | Birmingham |
Post code | B28 8SH |
Country of origin | United Kingdom |
Registration Number | 05411462 |
Date of Incorporation | Fri, 1st Apr 2005 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Nazia B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Tufail A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nazia B.
Notified on | 21 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tufail A.
Notified on | 21 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 9 393 | 57 865 | 103 882 | 26 341 | 76 012 | 136 008 | 62 804 | 143 963 | ||
Current Assets | 257 404 | 297 576 | 340 835 | 382 454 | 420 105 | 469 165 | 513 049 | 568 832 | 475 360 | 506 587 |
Debtors | 138 071 | 120 671 | 331 442 | 324 589 | 316 223 | 442 824 | 437 037 | 432 824 | 412 556 | 362 624 |
Net Assets Liabilities | 333 375 | 374 563 | 412 793 | 459 412 | 503 586 | 556 724 | 597 133 | 638 235 | ||
Other Debtors | 331 442 | 324 589 | 316 223 | 442 824 | 437 037 | 432 824 | 412 556 | 362 624 | ||
Property Plant Equipment | 3 537 | 3 343 | 2 771 | 2 299 | 1 909 | 1 587 | 132 430 | 143 663 | ||
Cash Bank In Hand | 119 333 | 176 905 | 9 393 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 253 212 | 291 163 | 333 375 | |||||||
Tangible Fixed Assets | 5 209 | 4 290 | 3 537 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 253 211 | 291 162 | 333 374 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 794 | 3 487 | 4 059 | 4 531 | 4 921 | 5 243 | 10 460 | 20 477 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 499 | 24 750 | 21 250 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 10 997 | 11 234 | 10 083 | 12 052 | 11 372 | 13 695 | 10 657 | 12 015 | ||
Fixed Assets | 1 587 | 132 430 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 693 | 572 | 472 | 390 | 322 | 5 217 | 10 017 | |||
Intangible Assets | 111 310 | |||||||||
Intangible Assets Gross Cost | 111 310 | |||||||||
Net Current Assets Liabilities | 248 003 | 286 873 | 329 838 | 371 220 | 410 022 | 457 113 | 501 677 | 555 137 | 464 703 | 494 572 |
Other Creditors | 444 | 1 076 | 465 | 1 006 | 1 000 | 1 155 | 1 054 | 1 823 | ||
Property Plant Equipment Gross Cost | 6 331 | 6 830 | 6 830 | 6 830 | 6 830 | 6 830 | 142 890 | 164 140 | ||
Taxation Social Security Payable | 10 553 | 10 158 | 9 618 | 11 046 | 10 372 | 12 540 | 9 603 | 10 192 | ||
Total Additions Including From Business Combinations Intangible Assets | 111 310 | |||||||||
Capital Employed | 253 212 | 291 163 | 333 375 | |||||||
Creditors Due Within One Year | 9 401 | 10 703 | 10 997 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 331 | 6 331 | 6 331 | |||||||
Tangible Fixed Assets Depreciation | 1 122 | 2 041 | 2 794 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 919 | 753 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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