Bilaal Naveed started in year 2013 as Private Limited Company with registration number 08344611. The Bilaal Naveed company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Ground Floor 1. Postal code: EC1R 3DB.
Currently there are 2 directors in the the company, namely Naveed B. and Bilaal B.. In addition one secretary - Sidra N. - is with the firm. Currenlty, the company lists one former director, whose name is Naveed B. and who left the the company on 20 March 2023. In addition, there is one former secretary - Naveed B. who worked with the the company until 8 May 2016.
Office Address | Ground Floor 1 |
Office Address2 | Baker's Row |
Town | London |
Post code | EC1R 3DB |
Country of origin | United Kingdom |
Registration Number | 08344611 |
Date of Incorporation | Wed, 2nd Jan 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Bilaal B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Naveed B. This PSC owns 25-50% shares and has 25-50% voting rights.
Bilaal B.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Naveed B.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 4 229 | 366 | 170 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 35 618 | 47 981 | 35 549 | |||||||
Current Assets | 35 857 | 48 880 | 36 448 | 61 106 | 64 464 | 93 395 | 89 978 | 43 776 | 39 585 | 33 017 |
Debtors | 239 | 899 | 899 | |||||||
Net Assets Liabilities | 30 518 | 10 212 | -9 490 | -42 100 | -74 339 | |||||
Tangible Fixed Assets | 1 212 | 1 308 | 1 565 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 4 225 | 362 | 166 | |||||||
Shareholder Funds | 4 229 | 366 | 170 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 000 | 18 000 | 18 000 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 37 843 | 51 906 | 51 976 | 64 457 | 62 951 | 36 155 | 86 476 | 95 354 | ||
Creditors Due Within One Year | 32 840 | 49 822 | 37 843 | |||||||
Fixed Assets | 1 565 | 2 339 | 2 339 | 1 580 | 1 185 | 889 | 4 791 | 5 998 | ||
Net Current Assets Liabilities | 3 017 | -942 | -1 395 | 8 800 | 8 800 | 28 938 | 27 027 | 7 621 | -46 891 | -62 337 |
Tangible Fixed Assets Additions | 1 053 | 1 822 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 819 | 2 872 | 4 694 | |||||||
Tangible Fixed Assets Depreciation | 607 | 1 564 | 3 129 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 957 | 1 565 | ||||||||
Total Assets Less Current Liabilities | 4 229 | 366 | 170 | 11 539 | 11 139 | 30 518 | 28 212 | 8 510 | -42 100 | -56 339 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 26th January 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy