Founded in 2014, Barakah 7, classified under reg no. 08979742 is an active company. Currently registered at 3 Wolverton Drive SK9 2GD, Wilmslow the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Faqir Q., appointed on 4 April 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Wolverton Drive |
Town | Wilmslow |
Post code | SK9 2GD |
Country of origin | United Kingdom |
Registration Number | 08979742 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (262 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Faqir Q. This PSC has 25-50% voting rights and has 25-50% shares.
Faqir Q.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 15 380 | 15 390 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 146 427 | 87 202 | 63 395 | 63 037 | 11 622 | 184 | 149 364 | 252 967 | |
Net Assets Liabilities | 15 390 | 18 363 | 9 729 | 19 365 | 9 365 | -13 930 | 150 | 161 750 | |
Property Plant Equipment | 751 | 616 | 616 | 24 269 | 17 743 | 11 829 | 6 059 | ||
Cash Bank In Hand | 100 744 | 146 427 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 380 | 15 390 | |||||||
Current Assets | 100 744 | ||||||||
Tangible Fixed Assets | 884 | 751 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 | 150 | |||||||
Profit Loss Account Reserve | 15 230 | 15 240 | |||||||
Shareholder Funds | 15 380 | 15 390 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 2 021 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 327 | 462 | 462 | 5 789 | 12 315 | 18 229 | 23 999 | 30 058 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 980 | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | ||||||
Creditors | 131 788 | 69 455 | 54 282 | 67 941 | 20 000 | 25 943 | 155 273 | 91 217 | |
Dividend Declared Payable | 104 960 | ||||||||
Fixed Assets | 884 | 751 | 616 | 616 | 24 269 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 5 327 | 6 526 | 5 914 | 6 059 | ||||
Loans From Directors | 67 941 | 20 000 | 25 943 | 22 412 | |||||
Net Current Assets Liabilities | 14 496 | 14 639 | 17 747 | 9 113 | 4 904 | -8 378 | -25 759 | -5 909 | 161 750 |
Other Creditors | 1 642 | 3 750 | |||||||
Property Plant Equipment Gross Cost | 1 078 | 1 078 | 1 078 | 30 058 | 30 058 | 30 058 | 30 058 | 30 058 | |
Taxation Social Security Payable | 26 259 | 87 467 | |||||||
Total Assets Less Current Liabilities | 15 380 | 15 390 | 18 363 | 9 729 | 19 365 | ||||
Creditors Due Within One Year | 86 248 | 131 788 | |||||||
Tangible Fixed Assets Additions | 884 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 078 | 1 078 | |||||||
Tangible Fixed Assets Depreciation | 194 | 327 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 133 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened from 2024-04-30 to 2024-03-31 filed on: 24th, January 2024 |
accounts | Free Download (1 page) |
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