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Al-farooq Bim Solutions Ltd LEICESTER

Al-farooq Bim Solutions started in year 2015 as Private Limited Company with registration number 09387913. The Al-farooq Bim Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at Watergates. Postal code: LE5 4LE.

The company has one director. Omar K., appointed on 14 January 2015. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex secretary - Semina K.. There were no ex directors.

Al-farooq Bim Solutions Ltd Address / Contact

Office Address Watergates
Office Address2 109 Coleman Road
Town Leicester
Post code LE5 4LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09387913
Date of Incorporation Wed, 14th Jan 2015
Industry Development of building projects
Industry Engineering related scientific and technical consulting activities
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (175 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Omar K.

Position: Director

Appointed: 14 January 2015

Semina K.

Position: Secretary

Appointed: 14 January 2015

Resigned: 10 March 2017

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Omar K. The abovementioned PSC and has 50,01-75% shares.

Omar K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-31
Net Worth2 524      
Balance Sheet
Cash Bank In Hand9 583      
Cash Bank On Hand9 5835 7418 5655 2729 4056 961347
Current Assets12 6708 28210 6097 6319 5558 9561 672
Debtors3 0872 5412 0442 3591501 9951 325
Net Assets Liabilities2 524-1263131240218-1 812
Other Debtors3 0872 5412 0442 3591501 9951 325
Property Plant Equipment1 7782 4402 3591 4781 441833683
Tangible Fixed Assets1 778      
Reserves/Capital
Called Up Share Capital10      
Profit Loss Account Reserve2 514      
Shareholder Funds2 524      
Other
Advances Credits Directors      745
Amount Specific Advance Or Credit Directors   5243 915815745
Amount Specific Advance Or Credit Made In Period Directors    1 2898 1666 168
Amount Specific Advance Or Credit Repaid In Period Directors    4 6803 4366 238
Accumulated Depreciation Impairment Property Plant Equipment4441 1662 0472 9284 0204 6785 117
Average Number Employees During Period 222211
Creditors11 92410 31911 9368 67710 4829 4554 068
Creditors Due Within One Year11 924      
Increase From Depreciation Charge For Year Property Plant Equipment 7228818811 092658439
Net Current Assets Liabilities746-2 037-1 327-1 046-927-499-2 396
Number Shares Allotted10      
Number Shares Issued Fully Paid  1010101010
Other Creditors6001 1567491 1244 515600600
Other Taxation Social Security Payable11 3249 16311 1877 5535 9673 8553 468
Par Value Share1 11111
Property Plant Equipment Gross Cost2 2223 6064 4064 4065 4615 5115 800
Provisions For Liabilities Balance Sheet Subtotal 41540140127411699
Share Capital Allotted Called Up Paid10      
Tangible Fixed Assets Additions2 222      
Tangible Fixed Assets Cost Or Valuation2 222      
Tangible Fixed Assets Depreciation444      
Tangible Fixed Assets Depreciation Charged In Period444      
Total Additions Including From Business Combinations Property Plant Equipment 1 384800 1 05550289
Total Assets Less Current Liabilities2 5244031 032432514334-1 713
Bank Borrowings Overdrafts     5 000 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 11th March 2024
filed on: 17th, March 2024 		Free Download (3 pages)

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