Founded in 2014, Al Waasi, classified under reg no. 08892005 is an active company. Currently registered at 40 The Hill DA11 9EX, Gravesend the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
The company has one director. Khawar K., appointed on 12 February 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 The Hill |
| Office Address2 | Northfleet |
| Town | Gravesend |
| Post code | DA11 9EX |
| Country of origin | United Kingdom |
| Registration Number | 08892005 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Other service activities not elsewhere classified |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (226 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 February 2014
The register of PSCs that own or control the company consists of 1 name. As we established, there is Khawar K. This PSC and has 75,01-100% shares.
Khawar K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 407 | 1 096 | 3 273 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 967 | 8 036 | 8 450 | 3 579 | 2 907 | 5 092 | 10 888 | 6 253 | 3 733 |
| Net Assets Liabilities | 3 273 | 370 | 951 | 936 | 492 | 499 | 929 | ||
| Cash Bank In Hand | 1 051 | 7 086 | |||||||
| Debtors | 916 | 950 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 407 | 1 096 | 3 273 | ||||||
| Tangible Fixed Assets | 15 499 | 13 147 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 307 | 996 | 3 173 | ||||||
| Shareholder Funds | 407 | 1 096 | 3 273 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 2 400 | 1 200 | 1 200 | 1 200 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 7 769 | 8 064 | 1 971 | 17 115 | 12 988 | 11 660 | 8 676 | ||
| Fixed Assets | 15 499 | 13 147 | 10 517 | 8 414 | 2 801 | 25 069 | 20 556 | 16 856 | 13 822 |
| Net Current Assets Liabilities | -1 717 | 645 | 681 | 4 491 | 936 | -12 023 | -2 100 | -5 407 | -4 943 |
| Total Assets Less Current Liabilities | 13 782 | 13 792 | 11 198 | 3 929 | 3 737 | 13 046 | 18 456 | 11 449 | 8 879 |
| Creditors Due After One Year | 13 375 | 12 696 | 7 925 | ||||||
| Creditors Due Within One Year | 3 684 | 7 391 | 7 769 | ||||||
| Tangible Fixed Assets Additions | 19 374 | 935 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 499 | 16 434 | |||||||
| Tangible Fixed Assets Depreciation | 3 875 | 3 287 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 875 | 3 287 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 27th, June 2023 |
accounts | Free Download (5 pages) |
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