Founded in 2017, Almashgari Properties, classified under reg no. 10554717 is an active company. Currently registered at 67 Highfield Rise DH3 3UX, Chester-le-street the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Khalid A., appointed on 10 January 2017. In addition, a secretary was appointed - Khalid A., appointed on 10 January 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Highfield Rise |
| Town | Chester-le-street |
| Post code | DH3 3UX |
| Country of origin | United Kingdom |
| Registration Number | 10554717 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Secretary
Appointed: 10 January 2017
Position: Director
Appointed: 10 January 2017
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Khalid A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Khalid A.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 73 | 337 | 1 079 | 3 425 | 1 300 | 2 225 |
| Current Assets | 473 | 782 | 1 311 | 3 710 | 1 590 | 2 510 |
| Debtors | 400 | 445 | 232 | 285 | 290 | 285 |
| Net Assets Liabilities | -16 930 | -27 200 | -27 038 | -28 801 | -1 611 | 4 434 |
| Property Plant Equipment | 38 806 | 80 693 | 80 553 | 496 | 197 | 167 |
| Other | ||||||
| Accrued Liabilities | 1 020 | 504 | 384 | 720 | 756 | 744 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 | 163 | 303 | 443 | 8 | 38 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 992 | 42 027 | 205 | |||
| Amount Specific Bank Loan | 25 058 | 25 640 | 24 230 | 58 406 | 58 406 | 83 515 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 24 645 | 49 388 | 48 458 | 55 925 | 55 925 | 80 100 |
| Creditors | 24 645 | 49 388 | 48 458 | 55 925 | 55 925 | 80 100 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -560 | |||||
| Disposals Property Plant Equipment | -939 | |||||
| Fixed Assets | 80 413 | 110 697 | 117 167 | |||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 24 772 | 5 265 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 30 583 | 6 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 140 | 140 | 140 | 125 | 30 |
| Investment Property | 79 917 | 110 500 | 117 000 | |||
| Investment Property Fair Value Model | 79 917 | 110 500 | 117 000 | |||
| Net Current Assets Liabilities | -31 091 | -58 505 | -59 133 | -53 289 | -50 572 | -25 587 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 30 323 | 57 885 | 58 984 | 53 670 | 48 924 | 23 938 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 400 | 445 | 232 | 285 | 290 | 285 |
| Property Plant Equipment Gross Cost | 38 829 | 80 856 | 80 856 | 939 | 205 | 205 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 811 | 7 046 | ||||
| Total Assets Less Current Liabilities | 15 687 | 22 188 | 21 420 | 27 124 | 60 125 | 91 580 |
| Total Borrowings | 24 645 | 49 388 | 48 458 | 55 925 | 55 925 | 80 100 |
| Trade Creditors Trade Payables | 120 | 128 | 1 | |||
| Amount Specific Advance Or Credit Directors | 30 322 | 57 884 | 58 985 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 322 | 27 562 | 1 101 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-04 filed on: 5th, January 2024 |
confirmation statement | Free Download (5 pages) |
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