Founded in 2014, Farha Musa, classified under reg no. 09145213 is a active - proposal to strike off company. Currently registered at 11 The Meadows WD25 9AH, Herfordshire the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2019.
| Office Address | 11 The Meadows |
| Office Address2 | Watford |
| Town | Herfordshire |
| Post code | WD25 9AH |
| Country of origin | United Kingdom |
| Registration Number | 09145213 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Other transportation support activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Fri, 30th Apr 2021 (1092 days after) |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Sat, 7th Aug 2021 (2021-08-07) |
| Last confirmation statement dated | Fri, 24th Jul 2020 |
Position: Director
Appointed: 24 July 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Farha M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Farha M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 22 | 1 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 931 | 523 | |||
| Cash Bank On Hand | 523 | 8 989 | 61 | ||
| Current Assets | 1 932 | 4 577 | 2 491 | 21 690 | 7 342 |
| Debtors | 1 | 3 546 | 2 491 | 12 701 | 7 281 |
| Other Debtors | 846 | 2 491 | 101 | 561 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 21 | ||||
| Shareholder Funds | 22 | 1 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 845 | 2 490 | 846 | 99 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 028 | 4 802 | 2 436 | 2 800 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 183 | 3 157 | 900 | 2 053 | |
| Bank Borrowings Overdrafts | 9 | ||||
| Creditors | 4 168 | 2 490 | 21 689 | 7 341 | |
| Creditors Due Within One Year | 1 910 | 4 576 | |||
| Net Current Assets Liabilities | 22 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 100 | 200 | 947 | 299 | |
| Other Taxation Social Security Payable | 1 537 | 2 280 | 10 105 | 1 521 | |
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Current Asset | 100 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Total Assets Less Current Liabilities | 22 | 1 | 1 | 1 | 1 |
| Trade Creditors Trade Payables | 2 531 | 1 | 10 637 | 5 521 | |
| Trade Debtors Trade Receivables | 2 700 | 12 600 | 6 720 | ||
| Advances Credits Directors | 1 253 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, March 2021 |
dissolution | Free Download (1 page) |
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