Arabic Literature Services started in year 2013 as Private Limited Company with registration number 08714258. The Arabic Literature Services company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in London at Ground Floor. Postal code: SW11 2RA.
| Office Address | Ground Floor |
| Office Address2 | 11 Harbut Road |
| Town | London |
| Post code | SW11 2RA |
| Country of origin | United Kingdom |
| Registration Number | 08714258 |
| Date of Incorporation | Wed, 2nd Oct 2013 |
| Industry | Translation and interpretation activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 02 October 2013
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Isobel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Isobel M.
| Notified on | 2 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-30 | 2015-10-30 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2020-10-31 | 2021-10-31 | 2022-12-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 944 | 4 143 | 10 164 | ||||||||
| Current Assets | 6 523 | 2 944 | 10 164 | 4 382 | 8 334 | 8 334 | 5 747 | 4 939 | |||
| Net Assets Liabilities | 37 | 4 420 | 7 434 | 6 527 | 7 275 | 7 275 | 38 | 10 | |||
| Property Plant Equipment | 675 | 200 | 1 | ||||||||
| Cash Bank In Hand | 513 | 6 523 | 6 523 | 2 944 | |||||||
| Intangible Fixed Assets | 9 000 | 8 000 | 8 000 | 7 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 781 | 212 | 212 | 37 | |||||||
| Tangible Fixed Assets | 1 125 | 750 | 750 | 675 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 771 | 202 | 202 | 27 | |||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 225 | 1 700 | 1 899 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 582 | 5 923 | 7 731 | 7 106 | 5 441 | 5 441 | 7 959 | 4 929 | |||
| Fixed Assets | 10 125 | 8 750 | 8 750 | 7 675 | 6 200 | 5 001 | 4 001 | 3 375 | 3 375 | 2 250 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 199 | |||||||||
| Intangible Assets | 7 000 | 6 000 | 5 000 | ||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | -9 344 | -8 538 | -8 538 | -7 638 | -1 780 | 2 433 | 2 526 | 3 900 | 3 900 | -2 212 | 10 |
| Other Creditors | 7 136 | 699 | 3 568 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 250 | 1 007 | 1 007 | ||||||||
| Property Plant Equipment Gross Cost | 1 900 | 1 900 | 1 900 | ||||||||
| Taxation Social Security Payable | 3 446 | 5 224 | 4 163 | ||||||||
| Total Assets Less Current Liabilities | 7 434 | 6 527 | 7 275 | 7 275 | 38 | 10 | |||||
| Advances Credits Directors | 4 745 | 5 390 | 4 745 | 6 448 | |||||||
| Advances Credits Made In Period Directors | 4 745 | 645 | 1 703 | ||||||||
| Capital Employed | 781 | 212 | 212 | 37 | |||||||
| Creditors Due Within One Year | 9 857 | 15 061 | 15 061 | 10 582 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 2 000 | 3 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 1 500 | 400 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 500 | 1 900 | |||||||
| Tangible Fixed Assets Depreciation | 375 | 750 | 750 | 1 225 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 375 | 475 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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