Furquan started in year 2015 as Private Limited Company with registration number 09495973. The Furquan company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Altrincham at 10 Ambassador Place. Postal code: WA15 8DB.
The firm has one director. Mohammed A., appointed on 18 March 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Ambassador Place |
Office Address2 | Stockport Road |
Town | Altrincham |
Post code | WA15 8DB |
Country of origin | United Kingdom |
Registration Number | 09495973 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Mohammed A. The abovementioned PSC and has 75,01-100% shares.
Mohammed A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -6 036 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 742 | 174 | 518 | 2 892 | 2 278 | 12 232 | 18 977 | |
Current Assets | 4 742 | 3 540 | 3 821 | 3 425 | 4 074 | 12 920 | 19 628 | 19 036 |
Debtors | 3 366 | 3 303 | 533 | 1 796 | 688 | 651 | ||
Net Assets Liabilities | -6 036 | 608 | 232 | 59 | 230 | 827 | 2 130 | 6 740 |
Other Debtors | 3 366 | 3 303 | 533 | 1 796 | 454 | 446 | ||
Property Plant Equipment | 292 | 218 | 144 | 70 | 1 199 | 1 884 | ||
Cash Bank In Hand | 4 742 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -6 036 | |||||||
Tangible Fixed Assets | 292 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -6 037 | |||||||
Shareholder Funds | -6 036 | |||||||
Other | ||||||||
Accrued Liabilities | 1 572 | 1 321 | 1 248 | 1 224 | 850 | 1 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 | 80 | 154 | 228 | 298 | 506 | 1 176 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 407 | 1 355 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 11 012 | 3 108 | 3 706 | 3 423 | 3 844 | 13 064 | 19 019 | 13 709 |
Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 74 | 74 | 70 | 208 | 670 | ||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 1 336 | |||||||
Net Current Assets Liabilities | -6 270 | 431 | 115 | 2 | 230 | -144 | 609 | 5 327 |
Other Creditors | 10 986 | 1 397 | 133 | 105 | 480 | |||
Prepayments | 234 | 205 | ||||||
Property Plant Equipment Gross Cost | 298 | 298 | 298 | 298 | 298 | 1 705 | 3 060 | |
Provisions For Liabilities Balance Sheet Subtotal | 58 | 41 | 27 | 13 | 228 | 364 | ||
Taxation Social Security Payable | 26 | 140 | 2 385 | 2 042 | 2 620 | 11 623 | 16 939 | |
Total Assets Less Current Liabilities | -5 978 | 649 | 259 | 72 | 230 | 1 055 | 2 494 | 6 740 |
Trade Creditors Trade Payables | 486 | 498 | ||||||
Amount Specific Advance Or Credit Directors | 1 192 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 192 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 192 | |||||||
Fixed Assets | 292 | 1 885 | 1 413 | |||||
Creditors Due Within One Year | 11 012 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 58 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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