Founded in 2016, Al-jawad Pike, classified under reg no. 10281879 is an active company. Currently registered at Unit 2.3 E2 9DG, London the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Jessam A., Dean P.. Of them, Jessam A., Dean P. have been with the company the longest, being appointed on 16 July 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2.3 |
Office Address2 | 1-5 Vyner Street |
Town | London |
Post code | E2 9DG |
Country of origin | United Kingdom |
Registration Number | 10281879 |
Date of Incorporation | Sat, 16th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Dean P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jessam A. This PSC owns 25-50% shares.
Dean P.
Notified on | 16 July 2016 |
Nature of control: |
25-50% shares |
Jessam A.
Notified on | 16 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 165 055 | 163 391 | 159 572 | 136 276 | 134 749 | 299 058 | 410 055 |
Current Assets | 169 248 | 173 379 | 206 917 | 159 337 | 242 138 | 437 222 | 582 795 |
Debtors | 4 193 | 9 988 | 47 345 | 23 061 | 107 389 | 138 164 | 172 740 |
Net Assets Liabilities | 250 851 | 421 412 | |||||
Property Plant Equipment | 9 893 | 8 020 | 8 265 | 5 378 | 4 036 | 3 137 | 2 792 |
Other Debtors | 12 823 | ||||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 298 | 7 070 | 12 183 | 18 036 | 22 532 | 26 080 | 29 736 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 311 | ||||||
Average Number Employees During Period | 4 | 6 | 6 | 5 | 5 | 7 | 9 |
Corporation Tax Payable | 19 516 | ||||||
Creditors | 123 570 | 167 955 | 164 366 | 134 475 | 211 337 | 188 723 | 163 476 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 298 | 3 772 | 5 113 | 5 853 | 4 496 | 3 656 | |
Loans From Directors | 85 920 | 34 920 | |||||
Net Current Assets Liabilities | 45 678 | 5 424 | 42 551 | 24 862 | 30 801 | 248 499 | 419 319 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 91 630 | 127 857 | 93 698 | 109 544 | 144 544 | 6 294 | 5 076 |
Other Taxation Social Security Payable | 31 940 | 40 098 | 70 668 | 24 931 | 66 793 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 13 191 | 15 090 | 20 448 | 23 414 | 26 568 | 29 217 | 32 528 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 785 | 699 | |||||
Taxation Social Security Payable | 68 157 | 106 575 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 191 | 1 899 | 5 358 | 2 966 | 3 154 | ||
Total Assets Less Current Liabilities | 55 571 | 13 444 | 50 816 | 30 240 | 34 837 | 251 636 | 422 111 |
Trade Creditors Trade Payables | 295 | 78 | |||||
Trade Debtors Trade Receivables | 4 193 | 9 988 | 47 345 | 10 238 | 107 389 | 138 164 | 172 740 |
Value-added Tax Payable | 28 057 | 16 827 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/06/05 filed on: 6th, June 2023 |
confirmation statement | Free Download (4 pages) |
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