Founded in 2015, Abu Sufian, classified under reg no. 09531475 is an active company. Currently registered at 123 South Esk Road E7 8HE, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Abu S., appointed on 8 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 123 South Esk Road |
| Town | London |
| Post code | E7 8HE |
| Country of origin | United Kingdom |
| Registration Number | 09531475 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Taxi operation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Hena B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Abu S. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Hena B.
| Notified on | 19 October 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Abu S.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 10 093 | 7 934 | 13 095 | 4 365 | 5 634 | 2 767 | 3 144 | |
| Current Assets | 5 634 | 2 767 | 3 144 | |||||
| Net Assets Liabilities | 135 | 218 | 231 | 253 | 4 041 | 3 807 | 8 813 | |
| Property Plant Equipment | 11 500 | |||||||
| Cash Bank In Hand | 13 206 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 105 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 2 700 | 4 622 | ||||||
| Creditors | 9 943 | 7 716 | 12 864 | 4 112 | 1 593 | -1 040 | 5 831 | |
| Dividends Paid On Shares | 1 500 | 20 000 | ||||||
| Fixed Assets | 11 500 | |||||||
| Net Current Assets Liabilities | 105 | 150 | 218 | 231 | 253 | 4 041 | 3 807 | -2 687 |
| Other Creditors | 7 490 | 4 264 | 9 072 | -2 | -2 271 | -7 259 | 2 571 | |
| Other Taxation Social Security Payable | 499 | 367 | ||||||
| Property Plant Equipment Gross Cost | 11 500 | |||||||
| Taxation Social Security Payable | 1 842 | 2 620 | 2 960 | 3 242 | 3 199 | 4 989 | 2 230 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | |||||||
| Total Assets Less Current Liabilities | 4 041 | 3 807 | 8 813 | |||||
| Trade Creditors Trade Payables | 611 | 832 | 832 | 872 | 665 | 1 230 | 1 030 | |
| Capital Employed | 105 | |||||||
| Creditors Due Within One Year | 13 101 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 8th April 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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