Founded in 2016, G Akhtar, classified under reg no. 10283877 is an active company. Currently registered at Flat 8 Herrick Court W3 8FL, London the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Gulfareen A., appointed on 18 July 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 8 Herrick Court |
Office Address2 | Bollo Bridge Road |
Town | London |
Post code | W3 8FL |
Country of origin | United Kingdom |
Registration Number | 10283877 |
Date of Incorporation | Mon, 18th Jul 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (12 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Gulfareen A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gulfareen A.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 52 788 | 79 430 | 104 694 | 115 078 | 131 772 | 167 637 | 122 394 |
Current Assets | 61 038 | 92 785 | 114 146 | 135 849 | 152 580 | 172 912 | 123 830 |
Debtors | 8 250 | 13 355 | 9 452 | 20 771 | 20 808 | 5 275 | 1 436 |
Net Assets Liabilities | 42 906 | 68 368 | 103 341 | 125 853 | 141 200 | 158 827 | 122 262 |
Other Debtors | 5 000 | 1 436 | |||||
Property Plant Equipment | 1 554 | 2 044 | 2 426 | 2 182 | 2 613 | 1 971 | 1 080 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 227 | 3 846 | 5 000 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 227 | 3 846 | 5 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 227 | 3 846 | 5 000 | ||||
Accrued Liabilities | 720 | 720 | 2 803 | 960 | 960 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 389 | 998 | 1 860 | 1 898 | 3 026 | 3 942 | 4 833 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 19 301 | 12 682 | 11 980 | 8 845 | 11 969 | 11 512 | |
Creditors | 19 391 | 26 073 | 12 770 | 11 763 | 13 497 | 15 682 | 2 443 |
Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 609 | 862 | 820 | 1 128 | 916 | 891 |
Net Current Assets Liabilities | 41 647 | 66 712 | 101 376 | 124 086 | 139 083 | 157 230 | 121 387 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 4 137 | 2 443 | |||||
Other Taxation Social Security Payable | 60 | 73 | 70 | 115 | 56 | 33 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 943 | 3 042 | 4 286 | 4 080 | 5 639 | 5 913 | |
Provisions For Liabilities Balance Sheet Subtotal | 295 | 388 | 461 | 415 | 496 | 374 | 205 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 943 | 1 099 | 1 244 | 1 462 | 1 559 | 274 | |
Total Assets Less Current Liabilities | 43 201 | 68 756 | 103 802 | 126 268 | 141 696 | 159 201 | 122 467 |
Trade Debtors Trade Receivables | 8 250 | 13 355 | 9 225 | 16 924 | 20 808 | 275 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 782 | ||||||
Disposals Property Plant Equipment | 1 668 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 28th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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