Alasasyah Development Uk Ltd is a private limited company situated at Mynshull House, 78 Churchgate, Stockport SK1 1YJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-01, this 6-year-old company is run by 2 directors.
Director Abdulrahman A., appointed on 01 August 2017. Director Yahia A., appointed on 01 August 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2022-10-09 and the due date for the next filing is 2023-10-23. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Mynshull House |
| Office Address2 | 78 Churchgate |
| Town | Stockport |
| Post code | SK1 1YJ |
| Country of origin | United Kingdom |
| Registration Number | 10893309 |
| Date of Incorporation | Tue, 1st Aug 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 01 August 2017
Position: Director
Appointed: 01 August 2017
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Yahia A. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Abdulrahman A. This PSC owns 25-50% shares.
Yahia A.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% shares |
Abdulrahman A.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 037 | 461 836 | 744 549 | 875 150 | 483 364 | 644 058 |
| Current Assets | 17 037 | 472 285 | 766 960 | 933 902 | 554 572 | 678 855 |
| Debtors | 10 449 | 22 411 | 58 752 | 71 208 | 34 797 | |
| Net Assets Liabilities | 29 405 | 362 155 | 319 931 | 393 183 | 497 458 | |
| Other Debtors | 10 449 | 22 411 | 47 755 | 39 606 | 34 797 | |
| Property Plant Equipment | 10 223 | 9 486 | 8 063 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 884 | 2 437 | 3 860 | 5 069 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 9 136 432 | 233 076 | 296 084 | 62 538 | 120 012 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 9 207 288 | 9 812 388 | 9 914 678 | 10 187 587 | 10 016 062 | 10 035 091 |
| Fixed Assets | 9 369 508 | 9 675 815 | 9 737 616 | 9 856 205 | 9 854 996 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 884 | 1 553 | 1 423 | 1 209 | ||
| Investment Property | 9 136 432 | 9 369 508 | 9 665 592 | 9 728 130 | 9 848 142 | 9 848 142 |
| Investment Property Fair Value Model | 9 136 432 | 9 369 508 | 9 665 592 | 9 728 130 | 9 848 142 | |
| Net Current Assets Liabilities | -9 190 251 | -9 340 103 | -9 147 718 | -9 253 685 | -9 461 490 | -9 356 236 |
| Other Creditors | 9 207 288 | 9 792 866 | 9 779 127 | 9 980 964 | 9 986 684 | 9 984 413 |
| Other Taxation Social Security Payable | 19 522 | 76 110 | 1 533 | 9 805 | 32 336 | |
| Property Plant Equipment Gross Cost | 11 107 | 11 923 | 11 923 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 165 942 | 164 000 | 1 532 | 1 302 | ||
| Total Assets Less Current Liabilities | -53 819 | 29 405 | 528 097 | 483 931 | 394 715 | 498 760 |
| Trade Creditors Trade Payables | 59 441 | 205 090 | 19 573 | 18 342 | ||
| Trade Debtors Trade Receivables | 10 997 | 31 602 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 107 | 816 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 11th, January 2024 |
accounts | Free Download (9 pages) |
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