Founded in 2014, Burhan Bari, classified under reg no. 09220769 is an active company. Currently registered at 35 Alderdale Avenue DY3 3TY, Dudley the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Mohammed B., appointed on 16 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Alderdale Avenue |
Town | Dudley |
Post code | DY3 3TY |
Country of origin | United Kingdom |
Registration Number | 09220769 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Motion picture production activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Mohammed B. The abovementioned PSC and has 75,01-100% shares.
Mohammed B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -5 156 | -6 871 | |||
Balance Sheet | |||||
Current Assets | 2 544 | 1 926 | 6 019 | 6 062 | 1 799 |
Net Assets Liabilities | -10 604 | -12 342 | -12 239 | ||
Cash Bank In Hand | 44 | 926 | |||
Debtors | 2 500 | 1 000 | |||
Net Assets Liabilities Including Pension Asset Liability | -5 156 | -6 871 | |||
Tangible Fixed Assets | 7 642 | 6 500 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | -5 256 | -6 971 | |||
Shareholder Funds | -5 156 | -6 871 | |||
Other | |||||
Version Production Software | 2 023 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | ||||
Creditors | 13 744 | 14 755 | 11 843 | ||
Fixed Assets | 7 642 | 6 500 | 3 121 | 2 451 | 2 805 |
Net Current Assets Liabilities | -12 798 | -13 371 | -7 725 | -8 693 | -10 044 |
Total Assets Less Current Liabilities | -5 156 | -6 871 | -4 604 | -6 242 | -7 239 |
Creditors Due Within One Year | 15 342 | 15 297 | |||
Number Shares Allotted | 100 | ||||
Tangible Fixed Assets Additions | 10 189 | 1 874 | |||
Tangible Fixed Assets Cost Or Valuation | 10 189 | 12 063 | |||
Tangible Fixed Assets Depreciation | 2 547 | 5 563 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 547 | 3 016 | |||
Share Capital Allotted Called Up Paid | 100 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 16th Sep 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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