Founded in 2016, Ali Rehman & Uk, classified under reg no. 10021215 is an active company. Currently registered at 343 Wellington Road North SK4 4QG, Stockport the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Tabrez A., Nazya R.. Of them, Tabrez A., Nazya R. have been with the company the longest, being appointed on 23 February 2016. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 343 Wellington Road North |
| Town | Stockport |
| Post code | SK4 4QG |
| Country of origin | United Kingdom |
| Registration Number | 10021215 |
| Date of Incorporation | Tue, 23rd Feb 2016 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (204 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 23 February 2016
Position: Director
Appointed: 23 February 2016
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Tabrez A. This PSC has 25-50% voting rights and has 25-50% shares.
Tabrez A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 1 692 | 2 655 | 1 688 | 7 542 | 4 305 | 30 887 |
| Net Assets Liabilities | 100 | -49 | 887 | 381 | -59 | 1 063 | 651 |
| Property Plant Equipment | 1 509 | 3 242 | 2 865 | 9 349 | 11 100 | 12 338 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 450 | 550 | 660 | 660 | 660 | 840 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -450 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | -302 | 1 383 | 2 338 | 3 054 | 3 591 | 4 541 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 418 | 578 | 7 200 | 2 288 | 2 188 | ||
| Average Number Employees During Period | 2 | 4 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 10 000 | 8 113 | 5 848 | ||||
| Cash On Hand | 100 | ||||||
| Corporation Tax Payable | 1 515 | 3 512 | 4 331 | 2 528 | 6 295 | ||
| Creditors | 2 800 | 2 800 | 4 172 | 10 000 | 8 113 | 5 848 | |
| Dividend Declared Payable | 24 200 | ||||||
| Further Item Creditors Component Total Creditors | 2 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | -302 | 1 685 | 955 | 716 | 537 | 950 | |
| Net Current Assets Liabilities | 1 242 | 445 | -2 484 | 592 | -1 924 | -5 839 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 2 800 | 2 800 | 1 659 | 1 911 | 3 313 | ||
| Other Taxation Social Security Payable | 145 | 300 | 470 | 2 078 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 207 | 1 207 | 4 625 | 5 203 | 12 403 | 14 691 | 16 879 |
| Total Assets Less Current Liabilities | 100 | 2 751 | 3 687 | 381 | 9 941 | 9 176 | 6 499 |
| Trade Creditors Trade Payables | 660 | ||||||
| Director Remuneration | 8 118 | 17 196 | 17 196 | 16 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 22nd February 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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