Founded in 2014, Al-zain London, classified under reg no. 09216644 is an active company. Currently registered at 7b Crawford Place W1H 4LD, London the company has been in the business for 10 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. Ahmed K., appointed on 30 September 2019. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Mustafa A. who worked with the the company until 20 January 2017.
Office Address | 7b Crawford Place |
Town | London |
Post code | W1H 4LD |
Country of origin | United Kingdom |
Registration Number | 09216644 |
Date of Incorporation | Fri, 12th Sep 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Ahmed K. This PSC and has 75,01-100% shares. Another entity in the PSC register is Mustafa A. This PSC owns 75,01-100% shares.
Ahmed K.
Notified on | 30 September 2019 |
Nature of control: |
75,01-100% shares |
Mustafa A.
Notified on | 8 December 2016 |
Ceased on | 30 September 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -15 937 | -34 885 | ||||||
Balance Sheet | ||||||||
Current Assets | 216 | 1 587 | 1 733 | 1 025 | 113 451 | 86 583 | 50 074 | 46 611 |
Net Assets Liabilities | -34 885 | -30 567 | 38 651 | 133 152 | 105 566 | 79 822 | 51 147 | |
Cash Bank In Hand | 1 450 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -15 937 | -34 885 | ||||||
Stocks Inventory | 216 | 137 | ||||||
Tangible Fixed Assets | 3 470 | 3 370 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -16 037 | -34 985 | ||||||
Shareholder Funds | -15 937 | -34 885 | ||||||
Other | ||||||||
Average Number Employees During Period | 8 | 12 | 12 | 3 | 3 | |||
Creditors | 39 842 | 34 555 | 9 325 | 4 845 | 2 675 | 10 352 | 13 251 | |
Fixed Assets | 3 470 | 3 370 | 2 255 | 1 800 | 49 546 | 37 500 | 40 100 | 43 200 |
Net Current Assets Liabilities | -7 407 | -7 255 | -32 822 | 8 300 | 108 606 | 83 908 | 50 074 | 33 360 |
Total Assets Less Current Liabilities | -3 937 | -3 885 | -30 567 | 6 500 | 158 152 | 121 408 | 90 174 | 76 560 |
Creditors Due After One Year | 12 000 | 31 000 | ||||||
Creditors Due Within One Year | 7 623 | 8 842 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 470 | 3 470 | ||||||
Tangible Fixed Assets Depreciation | 300 | 100 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-10 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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