Founded in 2013, Javaid &, classified under reg no. 08663654 is an active company. Currently registered at Unit 1B, Constellation Mill Ainsworth Road M26 4AD, Manchester the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Muhammad J., appointed on 27 August 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1B, Constellation Mill Ainsworth Road |
Office Address2 | Radcliffe |
Town | Manchester |
Post code | M26 4AD |
Country of origin | United Kingdom |
Registration Number | 08663654 |
Date of Incorporation | Tue, 27th Aug 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Packaging activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Muhammad J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad J.
Notified on | 27 August 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 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 499 | 1 748 | 1 952 | 2 243 | |||||
Balance Sheet | |||||||||
Current Assets | 18 071 | 21 762 | 1 027 | 63 | 1 209 | 11 508 | 14 826 | 14 646 | |
Net Assets Liabilities | 2 243 | 2 465 | 3 027 | 1 451 | 7 757 | 10 355 | |||
Cash Bank In Hand | 15 491 | 1 027 | |||||||
Debtors | 2 580 | 21 762 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 309 | 1 748 | 1 952 | 2 243 | |||||
Tangible Fixed Assets | 6 497 | 5 450 | 4 633 | 3 938 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 1 399 | 1 648 | 1 852 | 2 143 | |||||
Shareholder Funds | 1 499 | 1 748 | 1 952 | 2 243 | |||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | |||||||
Creditors | 2 722 | 945 | 1 027 | 2 476 | 1 985 | 1 118 | |||
Fixed Assets | 6 497 | 5 450 | 4 633 | 3 938 | 3 347 | 2 845 | 2 419 | 2 055 | 1 747 |
Net Current Assets Liabilities | -4 998 | -3 702 | -2 681 | -1 695 | 882 | 182 | 9 032 | 12 841 | 13 528 |
Total Assets Less Current Liabilities | 309 | 1 748 | 1 952 | 2 243 | 2 465 | 3 027 | 11 451 | 14 896 | 15 275 |
Creditors Due Within One Year | 23 962 | 25 464 | 2 681 | 2 722 | |||||
Tangible Fixed Assets Additions | 7 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 750 | 7 750 | 7 750 | 7 750 | |||||
Tangible Fixed Assets Depreciation | 1 253 | 2 300 | 3 117 | 3 812 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 550 | 1 047 | 817 | 695 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/27 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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