Founded in 2014, M Ibrar H, classified under reg no. 09015260 is an active company. Currently registered at 127 Edmund Road B8 1HD, Birmingham the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Mohammed H., appointed on 28 April 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 127 Edmund Road |
Town | Birmingham |
Post code | B8 1HD |
Country of origin | United Kingdom |
Registration Number | 09015260 |
Date of Incorporation | Mon, 28th Apr 2014 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Mohammed H. This PSC has significiant influence or control over this company,.
Mohammed H.
Notified on | 25 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 10 373 | 10 871 | 11 188 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 754 | 18 806 | 18 806 | ||||||
Net Assets Liabilities | 11 188 | 11 019 | 10 421 | 11 374 | 12 540 | 17 178 | 17 178 | ||
Current Assets | 12 941 | 13 346 | 15 198 | 14 515 | 14 557 | 22 299 | 20 075 | ||
Cash Bank In Hand | 5 035 | 7 577 | 15 198 | ||||||
Debtors | 7 906 | 5 769 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 373 | 10 871 | 11 188 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||||
Profit Loss Account Reserve | 373 | 871 | 1 188 | ||||||
Shareholder Funds | 10 373 | 10 871 | 11 188 | ||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 4 010 | 3 496 | 4 136 | 10 925 | 7 535 | 1 628 | 1 628 | ||
Loans From Directors | 368 | 1 628 | 1 628 | ||||||
Net Current Assets Liabilities | 10 373 | 10 871 | 11 188 | 11 019 | 10 421 | 11 374 | 12 540 | 17 178 | 17 178 |
Nominal Value Allotted Share Capital | 10 000 | 10 000 | 10 000 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Par Value Share | 100 | 100 | 100 | 100 | |||||
Taxation Social Security Payable | 1 948 | ||||||||
Trade Creditors Trade Payables | 1 260 | ||||||||
Total Assets Less Current Liabilities | 10 373 | 10 871 | 11 188 | 11 019 | 10 421 | 11 374 | 12 540 | ||
Creditors Due Within One Year | 2 568 | 2 475 | 4 010 | ||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 27th, January 2024 |
accounts | Free Download (6 pages) |
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