Founded in 2016, Abu Jasim, classified under reg no. 10309151 is an active company. Currently registered at 17 Holst House, W12 0EB, London the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Mohammed A., appointed on 3 August 2016. In addition, a secretary was appointed - Mohammed A., appointed on 3 August 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Holst House, |
| Office Address2 | 17 Holst House Du Cane Road |
| Town | London |
| Post code | W12 0EB |
| Country of origin | United Kingdom |
| Registration Number | 10309151 |
| Date of Incorporation | Wed, 3rd Aug 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Secretary
Appointed: 03 August 2016
Position: Director
Appointed: 03 August 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Mohammed A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed A.
| Notified on | 3 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 833 | 10 187 | 227 510 | 12 798 | 39 441 | 111 723 |
| Current Assets | 10 187 | 250 010 | 68 053 | 65 166 | 142 873 | |
| Debtors | 22 500 | 55 255 | 25 725 | 31 150 | ||
| Net Assets Liabilities | 1 569 | 7 882 | 7 004 | 8 230 | 8 893 | 5 367 |
| Other Debtors | 7 000 | |||||
| Property Plant Equipment | 3 460 | 2 595 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 865 | 1 730 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 325 | |||||
| Creditors | 2 264 | 757 | -3 310 | 305 526 | 305 370 | 285 738 |
| Equity Securities Held | 600 000 | 600 000 | 600 000 | |||
| Fixed Assets | 600 000 | 603 460 | 602 595 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 865 | 865 | ||||
| Investments | 600 000 | 600 000 | 600 000 | |||
| Loans From Directors | 1 964 | 457 | -3 560 | 305 085 | 304 804 | 285 363 |
| Net Current Assets Liabilities | 1 285 | 7 882 | 253 320 | -237 473 | -240 204 | -142 865 |
| Other Creditors | 300 | 300 | 250 | 375 | 375 | 375 |
| Property Plant Equipment Gross Cost | 4 325 | 4 325 | ||||
| Taxation Social Security Payable | 286 | 1 548 | 66 | 191 | ||
| Total Assets Less Current Liabilities | 7 882 | 253 320 | 362 593 | 363 256 | 459 730 | |
| Trade Debtors Trade Receivables | 15 500 | 55 255 | 25 725 | 31 150 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 2, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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