Founded in 2016, Alabsi, classified under reg no. 10147809 is an active company. Currently registered at 1 Worsley Court High Street M28 3NJ, Manchester the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Bassam A., appointed on 26 April 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Worsley Court High Street |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 3NJ |
Country of origin | United Kingdom |
Registration Number | 10147809 |
Date of Incorporation | Tue, 26th Apr 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Bassam A. This PSC has significiant influence or control over this company,.
Bassam A.
Notified on | 26 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 321 | 59 | 73 | 961 | 226 | 8 288 |
Current Assets | 7 442 | 7 333 | 16 373 | 19 219 | 18 274 | 23 309 |
Debtors | 3 121 | 7 274 | 16 300 | 18 258 | 18 048 | 15 021 |
Net Assets Liabilities | 2 | 2 | 314 | 2 | ||
Other Debtors | 1 393 | 6 314 | 2 524 | 2 634 | 2 052 | 7 953 |
Property Plant Equipment | 348 | 2 610 | 1 647 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 | 278 | 1 241 | |||
Administrative Expenses | 11 785 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 119 | |||||
Corporation Tax Payable | 5 825 | 5 304 | 12 989 | 15 693 | 12 401 | 20 896 |
Creditors | 7 440 | 7 331 | 16 371 | 19 499 | 20 074 | 24 641 |
Dividends Paid | 23 408 | 22 611 | 41 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 208 | 963 | |||
Issue Equity Instruments | 2 | |||||
Net Current Assets Liabilities | 2 | 2 | 2 | -280 | -1 800 | -1 332 |
Number Shares Issued Fully Paid | 2 | 2 | ||||
Operating Profit Loss | 29 232 | |||||
Other Interest Receivable Similar Income Finance Income | 1 | |||||
Other Taxation Social Security Payable | 1 496 | 2 027 | 3 382 | 3 806 | 7 673 | 3 745 |
Par Value Share | 1 | 1 | ||||
Profit Loss | 23 408 | 22 611 | 41 500 | |||
Profit Loss On Ordinary Activities Before Tax | 29 233 | |||||
Property Plant Equipment Gross Cost | 418 | 2 888 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 66 | 496 | 313 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 825 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 418 | 2 470 | ||||
Total Assets Less Current Liabilities | 2 | 68 | 810 | 315 | ||
Trade Debtors Trade Receivables | 1 728 | 960 | 13 776 | 15 624 | 15 996 | 7 068 |
Turnover Revenue | 41 017 | |||||
Director Remuneration | 8 186 | 8 441 | 8 645 | 8 792 | 8 862 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 15th, January 2024 |
accounts | Free Download (10 pages) |
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