Founded in 2014, Adnan Masood, classified under reg no. 09147007 is an active company. Currently registered at 53 Newport Street OL8 1RE, Oldham the company has been in the business for 10 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Adnan M., appointed on 24 July 2014. 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 | 53 Newport Street |
| Town | Oldham |
| Post code | OL8 1RE |
| Country of origin | United Kingdom |
| Registration Number | 09147007 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Banks |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 July 2014
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Adnan M. This PSC and has 75,01-100% shares.
Adnan M.
| Notified on | 24 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 320 | 5 559 | 3 500 | 4 000 | 2 933 | |||
| Net Assets Liabilities | 1 | 1 071 | 8 185 | 5 301 | 3 650 | |||
| Debtors | 2 933 | 6 408 | ||||||
| Other Debtors | 2 933 | 6 408 | ||||||
| Cash Bank On Hand | 4 000 | |||||||
| Property Plant Equipment | 1 600 | 1 200 | ||||||
| Cash Bank In Hand | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
| Depreciation Amortisation Impairment Expense | 150 | 325 | ||||||
| Fixed Assets | 750 | 2 625 | 1 800 | 1 600 | ||||
| Net Current Assets Liabilities | 320 | 5 559 | 3 500 | 2 050 | -1 011 | -963 | ||
| Profit Loss | 7 120 | 21 005 | ||||||
| Raw Materials Consumables Used | 7 550 | 12 570 | ||||||
| Staff Costs Employee Benefits Expense | 19 000 | |||||||
| Total Assets Less Current Liabilities | 1 | 1 071 | 8 185 | 5 301 | 3 650 | 189 | -163 | |
| Turnover Revenue | 33 820 | 33 900 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 600 | 1 000 | |||||
| Bank Borrowings Overdrafts | 1 950 | 2 443 | 2 435 | |||||
| Creditors | 1 950 | 3 944 | 7 371 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | ||||||
| Other Creditors | 1 501 | 4 584 | ||||||
| Other Taxation Social Security Payable | 352 | |||||||
| Property Plant Equipment Gross Cost | 1 800 | 1 800 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-24 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy