Founded in 2016, J Abdin, classified under reg no. 10322410 is a active - proposal to strike off company. Currently registered at 401 Barlow Moor Road M21 7FZ, Manchester the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
Office Address | 401 Barlow Moor Road |
Town | Manchester |
Post code | M21 7FZ |
Country of origin | United Kingdom |
Registration Number | 10322410 |
Date of Incorporation | Wed, 10th Aug 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (26 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 24th Aug 2023 (2023-08-24) |
Last confirmation statement dated | Wed, 10th Aug 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Mohammed A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed A.
Notified on | 10 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 559 | 5 380 | 3 093 | 3 612 | 481 | 75 |
Current Assets | 10 102 | 9 940 | 8 088 | 14 815 | 4 324 | 1 800 |
Debtors | 3 543 | 4 560 | 4 995 | 11 203 | 3 843 | 1 725 |
Property Plant Equipment | 211 | 105 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 2 869 | 327 | 1 453 | 3 596 | 2 582 | 557 |
Amount Specific Advance Or Credit Made In Period Directors | 1 | 713 | 22 613 | 19 803 | 7 356 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 870 | 1 829 | 20 833 | 17 660 | 8 370 | 2 025 |
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 211 | 316 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 379 | |||||
Creditors | 7 814 | 6 927 | 6 579 | 10 991 | 4 319 | 3 310 |
Dividends Paid | 11 570 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 106 | 105 | |||
Net Current Assets Liabilities | 2 288 | 3 013 | 1 509 | 3 824 | 5 | -1 510 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 13 857 | |||||
Property Plant Equipment Gross Cost | 316 | 316 | 316 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 316 | |||||
Total Assets Less Current Liabilities | 2 288 | 3 013 | 1 720 | 3 929 | 5 | -1 510 |
Trade Debtors Trade Receivables | 3 192 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 316 | |||||
Disposals Property Plant Equipment | 316 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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