Founded in 2016, Banaadir It, classified under reg no. 10273797 is an active company. Currently registered at 1 Dudley Road TW14 8EJ, Feltham the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Hussein M., appointed on 12 July 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Dudley Road |
Town | Feltham |
Post code | TW14 8EJ |
Country of origin | United Kingdom |
Registration Number | 10273797 |
Date of Incorporation | Tue, 12th Jul 2016 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Kaynan M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Hussein M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kaynan M.
Notified on | 1 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hussein M.
Notified on | 12 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 27 765 | 7 028 | 1 288 | 18 205 | 33 737 | 33 655 | 3 778 |
Current Assets | 28 845 | 20 228 | 15 778 | 18 205 | |||
Debtors | 1 080 | 13 200 | 14 490 | ||||
Net Assets Liabilities | 7 119 | 2 136 | 721 | 1 208 | 13 942 | 9 284 | -9 790 |
Other Debtors | 10 200 | ||||||
Property Plant Equipment | 1 949 | 2 375 | 1 900 | 1 520 | 1 216 | 972 | 972 |
Other | |||||||
Version Production Software | 2 021 | 2 023 | 2 024 | ||||
Accrued Liabilities | 500 | 950 | 800 | 800 | 710 | 750 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 487 | 1 081 | 1 556 | 1 936 | 2 240 | 2 484 | 2 484 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 436 | 1 020 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 23 675 | 20 467 | 16 957 | 18 517 | 21 011 | 25 343 | 14 540 |
Increase From Depreciation Charge For Year Property Plant Equipment | 487 | 594 | 475 | 380 | 304 | 244 | |
Loans From Directors | 6 849 | 337 | 243 | 2 464 | 556 | 18 826 | 13 790 |
Net Current Assets Liabilities | 5 170 | -239 | -1 179 | -312 | 12 726 | 8 312 | -10 762 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 436 | 3 456 | 3 456 | 3 456 | 3 456 | 3 456 | 3 456 |
Taxation Social Security Payable | 16 326 | 19 180 | 15 914 | 15 253 | 19 745 | 5 767 | |
Trade Debtors Trade Receivables | 1 080 | 13 200 | 4 290 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th December 2023 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
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