Founded in 2015, Vaseem Khan, classified under reg no. 09851103 is an active company. Currently registered at 149 New Barn Street E13 8JT, London the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Vaseem K., appointed on 2 November 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 149 New Barn Street |
| Town | London |
| Post code | E13 8JT |
| Country of origin | United Kingdom |
| Registration Number | 09851103 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 02 November 2015
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Nirupama K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Vaseem K. This PSC owns 25-50% shares and has 25-50% voting rights.
Nirupama K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vaseem K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 8 551 | 21 991 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 289 | 114 852 | 73 084 | 68 931 | 78 160 | ||
| Net Assets Liabilities | 21 991 | 53 700 | 41 222 | 48 329 | 30 703 | 34 887 | |
| Current Assets | 32 252 | 46 541 | 100 289 | ||||
| Cash Bank In Hand | 32 252 | 46 541 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 551 | 21 991 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 8 451 | 21 891 | |||||
| Shareholder Funds | 8 551 | 21 991 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 24 550 | 46 589 | 73 630 | 24 755 | 38 228 | 43 273 | |
| Dividend Declared Payable | 40 000 | 16 026 | 30 000 | 30 000 | |||
| Loans From Directors | 36 000 | 22 918 | 5 251 | 4 998 | |||
| Net Current Assets Liabilities | 8 551 | 21 991 | 53 700 | 41 222 | 48 329 | 30 703 | 34 887 |
| Other Creditors | 4 257 | 45 | 76 | ||||
| Taxation Social Security Payable | 10 589 | 6 455 | 8 729 | 2 932 | 8 199 | ||
| Total Assets Less Current Liabilities | 8 551 | 21 991 | 53 700 | ||||
| Creditors Due Within One Year | 23 701 | 24 550 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/20 filed on: 23rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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