Founded in 2016, Arif Ashraf, classified under reg no. 10271723 is an active company. Currently registered at Windsor House SK4 3EA, Stockport the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Arif A., appointed on 11 July 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Arif A.. There were no ex secretaries.
Office Address | Windsor House |
Office Address2 | Battersea Road |
Town | Stockport |
Post code | SK4 3EA |
Country of origin | United Kingdom |
Registration Number | 10271723 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | Barristers at law |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Arif A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Arif A.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Current Assets | 5 441 | 10 756 | 63 833 | 61 106 | 45 372 | |
Net Assets Liabilities | 1 596 | 6 186 | 4 274 | 245 | ||
Cash Bank On Hand | 1 | 5 441 | 407 | 1 631 | ||
Debtors | 10 349 | 62 202 | ||||
Other Debtors | 10 349 | 62 202 | ||||
Property Plant Equipment | 705 | 529 | 3 396 | |||
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | |||||
Average Number Employees During Period | 1 | 5 | 5 | 3 | 3 | 3 |
Creditors | 6 023 | 9 689 | 50 000 | 8 444 | 9 494 | |
Fixed Assets | 3 396 | 2 812 | 2 390 | |||
Net Current Assets Liabilities | 1 | -582 | 1 067 | 52 790 | 52 662 | 38 958 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 080 | |||||
Total Assets Less Current Liabilities | 1 | 123 | 1 596 | 56 186 | 55 474 | 41 348 |
Accrued Liabilities | 2 340 | 3 247 | 2 400 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 235 | 411 | 1 544 | |||
Corporation Tax Payable | 1 036 | 1 451 | 1 967 | |||
Dividends Paid | 5 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 176 | 1 133 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 266 | |||||
Other Taxation Social Security Payable | 4 991 | 6 676 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | 5 122 | 1 473 | 4 590 | |||
Property Plant Equipment Gross Cost | 940 | 940 | 4 940 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 940 | 4 000 | ||||
Bank Borrowings Overdrafts | 50 000 | |||||
Number Shares Allotted | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/10 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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