Founded in 2015, Alrafidain Centre, classified under reg no. 09534907 is an active company. Currently registered at 67 Praed Street W2 1NS, London the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30. Since 2020-11-06 Alrafidain Centre Limited is no longer carrying the name Paddington Centre.
The company has one director. Hassan K., appointed on 10 April 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Praed Street |
| Town | London |
| Post code | W2 1NS |
| Country of origin | United Kingdom |
| Registration Number | 09534907 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Hassan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hassan K.
| Notified on | 10 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Paddington Centre | November 6, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -10 592 | -17 174 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 157 | 10 | 370 | 7 377 | ||||
| Current Assets | 822 | 1 157 | 7 377 | 5 878 | 6 685 | 6 561 | ||
| Net Assets Liabilities | -17 174 | -28 829 | -32 971 | 46 669 | 12 209 | 15 882 | -18 006 | |
| Property Plant Equipment | 16 076 | 12 861 | 10 289 | 8 231 | ||||
| Cash Bank In Hand | 822 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 592 | -17 174 | ||||||
| Tangible Fixed Assets | 2 586 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -10 593 | -17 175 | ||||||
| Shareholder Funds | -10 592 | -17 174 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | -2 033 | 1 182 | 3 754 | 5 812 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | 2 | 1 | |
| Creditors | 34 407 | 41 700 | 43 630 | 62 277 | 24 871 | 30 067 | 32 067 | |
| Depreciation Amortisation Impairment Expense | 1 653 | 1 405 | ||||||
| Fixed Assets | 2 586 | 16 076 | 8 231 | 6 784 | 7 500 | 7 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 215 | 2 572 | 2 058 | |||||
| Loans From Directors | 34 000 | 41 700 | 43 630 | 62 277 | ||||
| Net Current Assets Liabilities | -13 178 | -33 250 | -41 690 | -43 260 | 54 900 | 18 993 | 23 382 | -25 506 |
| Other Operating Expenses Format2 | 2 322 | 2 273 | ||||||
| Profit Loss | -3 673 | -2 125 | ||||||
| Property Plant Equipment Gross Cost | 14 043 | 14 043 | 14 043 | 14 043 | ||||
| Raw Materials Consumables Used | 7 204 | 7 409 | ||||||
| Staff Costs Employee Benefits Expense | 9 963 | 10 429 | ||||||
| Total Assets Less Current Liabilities | -10 592 | -17 174 | 46 669 | 12 209 | 15 882 | -18 006 | ||
| Trade Creditors Trade Payables | 407 | |||||||
| Turnover Revenue | 7 469 | 19 391 | ||||||
| Creditors Due Within One Year | 14 000 | 34 407 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 3 232 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 232 | |||||||
| Tangible Fixed Assets Depreciation | 646 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 646 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-10 filed on: 5th, May 2023 |
confirmation statement | Free Download (3 pages) |
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