Founded in 2017, Atif Warraich, classified under reg no. 10673102 is an active company. Currently registered at Flat 10, Queens Court KT2 7SP, Kingston Upon Thames the company has been in the business for seven years. Its financial year was closed on Wednesday 27th March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Atif W., appointed on 15 March 2017. In addition, a secretary was appointed - Atif W., appointed on 15 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 10, Queens Court |
| Office Address2 | Queens Road |
| Town | Kingston Upon Thames |
| Post code | KT2 7SP |
| Country of origin | United Kingdom |
| Registration Number | 10673102 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
| End of financial Year | 27th March |
| Company age | 7 years old |
| Account next due date | Wed, 27th Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Secretary
Appointed: 15 March 2017
Position: Director
Appointed: 15 March 2017
The register of PSCs that own or control the company includes 1 name. As we researched, there is Atif W. The abovementioned PSC has significiant influence or control over this company,.
Atif W.
| Notified on | 15 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 924 | |||||
| Current Assets | 4 988 | 9 924 | ||||
| Debtors | 4 988 | 54 390 | ||||
| Net Assets Liabilities | 620 | -458 | -176 | -16 339 | -33 097 | 28 492 |
| Other Debtors | 4 988 | 54 390 | ||||
| Property Plant Equipment | 1 485 | 2 923 | 3 849 | 2 887 | 2 165 | 1 623 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 495 | 1 470 | 2 752 | 3 714 | 4 436 | 4 978 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 413 | 2 208 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | 10 320 | ||||
| Creditors | 865 | 8 369 | 13 949 | 19 226 | 15 000 | 10 320 |
| Dividend Per Share Interim | 40 000 | 29 000 | 9 000 | |||
| Dividends Paid On Shares Interim | 40 000 | 29 000 | 9 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 975 | 1 282 | 962 | 722 | 1 264 | |
| Net Current Assets Liabilities | 865 | -3 381 | -4 025 | -19 226 | -20 262 | 37 189 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 781 | 7 498 | 10 706 | 10 706 | 11 906 | 13 106 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 980 | 4 393 | 6 601 | 6 601 | 6 601 | 6 601 |
| Taxation Social Security Payable | 871 | 3 088 | 4 095 | 4 095 | 4 095 | |
| Total Assets Less Current Liabilities | 620 | -16 339 | -18 097 | 38 812 | ||
| Total Borrowings | 15 000 | 10 320 | ||||
| Director Remuneration | 5 200 | 11 800 | 17 067 | 12 800 | 9 400 | 11 856 |
| Fixed Assets | 1 485 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 26th March 2023 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
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