Founded in 2015, Aiysha Quadri, classified under reg no. 09793314 is an active company. Currently registered at 1 Eastcourt Avenue RG6 1HH, Reading the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Aiysha Q., appointed on 24 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Eastcourt Avenue |
| Office Address2 | Earley |
| Town | Reading |
| Post code | RG6 1HH |
| Country of origin | United Kingdom |
| Registration Number | 09793314 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 24 September 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Aiysha Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aiysha Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 161 | 5 961 | 13 382 | |||||
| Current Assets | 1 573 | 8 609 | 6 459 | 457 | 6 049 | 13 382 | 8 440 | |
| Debtors | 1 395 | 6 459 | 296 | 88 | ||||
| Net Assets Liabilities | 1 | -1 737 | 5 723 | 5 048 | 1 | 1 318 | 629 | |
| Other Debtors | 6 369 | 296 | ||||||
| Cash Bank In Hand | 178 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 456 | 768 | 534 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -671 | |||||||
| Administration Support Average Number Employees | 1 | 1 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | -1 | ||
| Bank Overdrafts | 5 | |||||||
| Creditors | 2 041 | 1 737 | 3 032 | 1 411 | 456 | 4 731 | 12 753 | -663 |
| Fixed Assets | 1 500 | |||||||
| Loans From Directors | 20 | 11 911 | ||||||
| Net Current Assets Liabilities | 1 318 | 629 | 9 103 | |||||
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Remaining Borrowings | 20 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments | 90 | 88 | ||||||
| Prepayments Accrued Income | 88 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 146 | 90 | ||||||
| Taxation Social Security Payable | 1 114 | 3 943 | 308 | |||||
| Total Assets Less Current Liabilities | 672 | -1 737 | 10 603 | |||||
| Total Borrowings | 5 | 20 | ||||||
| Trade Creditors Trade Payables | 292 | |||||||
| Advances Credits Directors | -20 | -11 911 | ||||||
| Advances Credits Made In Period Directors | -11 891 | |||||||
| Amount Specific Advance Or Credit Directors | 1 395 | -702 | 5 209 | 6 368 | 117 | -20 | -11 911 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 395 | 5 911 | 1 159 | 117 | -11 891 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 097 | -6 368 | ||||||
| Creditors Due Within One Year | 1 572 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-08 filed on: 14th, September 2023 |
confirmation statement | Free Download (4 pages) |
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