Madni Kutub Khana started in year 2014 as Private Limited Company with registration number 09356428. The Madni Kutub Khana company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dewsbury at 1 Thornleigh. Postal code: WF12 9LB.
The company has one director. Farooq I., appointed on 16 December 2014. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Thornleigh |
| Town | Dewsbury |
| Post code | WF12 9LB |
| Country of origin | United Kingdom |
| Registration Number | 09356428 |
| Date of Incorporation | Tue, 16th Dec 2014 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (162 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Farooq I. This PSC and has 75,01-100% shares.
Farooq I.
| Notified on | 16 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 698 | -3 063 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 45 493 | 45 411 | 22 937 | 20 913 | 22 232 | 19 674 | 21 354 | 22 640 |
| Net Assets Liabilities | 3 406 | 80 | 1 229 | 657 | 3 341 | 6 517 | 8 004 | |
| Cash Bank In Hand | 1 841 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 698 | -3 063 | ||||||
| Stocks Inventory | 43 652 | |||||||
| Tangible Fixed Assets | 2 401 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 798 | |||||||
| Shareholder Funds | -1 698 | -3 063 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 860 | 3 475 | 4 095 | 1 235 | 1 245 | 1 295 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 30 857 | 26 309 | 20 142 | 20 048 | 16 164 | 14 498 | 14 111 | |
| Fixed Assets | 2 401 | 2 041 | 1 735 | 1 475 | 1 254 | 1 066 | 906 | 770 |
| Net Current Assets Liabilities | -4 099 | -2 849 | 3 373 | 771 | 2 184 | 3 510 | 6 856 | 8 529 |
| Total Assets Less Current Liabilities | -1 698 | -808 | 781 | 2 246 | 3 438 | 4 576 | 7 762 | 9 299 |
| Accruals Deferred Income | 2 255 | |||||||
| Creditors Due Within One Year | 49 592 | 48 260 | ||||||
| Tangible Fixed Assets Additions | 2 825 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 825 | |||||||
| Tangible Fixed Assets Depreciation | 424 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 424 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 16th December 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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