Founded in 2015, Almutlaq, classified under reg no. 09788714 is an active company. Currently registered at 294 Platt Lane M14 7BZ, Manchester the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Tariq A., appointed on 22 September 2015. 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 | 294 Platt Lane |
| Town | Manchester |
| Post code | M14 7BZ |
| Country of origin | United Kingdom |
| Registration Number | 09788714 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | Sale of used cars and light motor vehicles |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 30th September |
| Company age | 9 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 | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 22 September 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Tariq A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tariq A.
| Notified on | 5 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -2 484 | -9 710 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 006 | 5 254 | |||||
| Current Assets | 101 141 | 204 835 | 219 615 | 121 528 | 125 415 | 113 899 | 77 147 |
| Debtors | 6 000 | 20 000 | |||||
| Net Assets Liabilities | 9 710 | 16 890 | 19 307 | 25 678 | 32 297 | -46 659 | |
| Property Plant Equipment | 109 301 | 108 017 | |||||
| Total Inventories | 81 893 | 71 893 | |||||
| Cash Bank In Hand | 88 880 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 484 | -9 710 | |||||
| Stocks Inventory | 6 261 | ||||||
| Tangible Fixed Assets | 109 340 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -2 634 | ||||||
| Shareholder Funds | -2 484 | -9 710 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 057 | 15 341 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 1 120 | 758 | 577 | 261 949 | 255 497 | 231 823 | |
| Finance Lease Liabilities Present Value Total | 255 497 | 231 823 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 284 | ||||||
| Net Current Assets Liabilities | 100 527 | 203 715 | 218 857 | 120 951 | 125 415 | 113 899 | 77 147 |
| Property Plant Equipment Gross Cost | 123 358 | 123 358 | |||||
| Total Assets Less Current Liabilities | 209 867 | 321 591 | 333 911 | 233 698 | 236 271 | 223 200 | 185 164 |
| Trade Debtors Trade Receivables | 20 000 | ||||||
| Fixed Assets | 109 340 | 117 876 | 115 054 | 112 747 | 110 856 | 109 301 | |
| Creditors Due After One Year | 212 401 | 331 301 | |||||
| Creditors Due Within One Year | 564 | 1 120 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 111 358 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 111 358 | ||||||
| Tangible Fixed Assets Depreciation | 2 018 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 018 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
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