Founded in 2014, R.hussain, classified under reg no. 09147596 is an active company. Currently registered at 25 Sutcliffe Avenue M12 5TN, Manchester the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Rukhsana H., appointed on 25 July 2014. 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 | 25 Sutcliffe Avenue |
| Town | Manchester |
| Post code | M12 5TN |
| Country of origin | United Kingdom |
| Registration Number | 09147596 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 25 July 2014
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Rukhsana H. The abovementioned PSC and has 75,01-100% shares.
Rukhsana H.
| Notified on | 20 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 934 | 20 681 | 9 836 | 7 306 | 29 | 1 303 | |
| Current Assets | 4 840 | 6 106 | 25 525 | 14 372 | 10 144 | 5 823 | 12 658 |
| Debtors | 4 172 | 4 844 | 4 536 | 2 838 | 5 794 | 11 355 | |
| Net Assets Liabilities | 572 | 14 933 | 2 933 | 3 014 | 3 340 | 128 | |
| Property Plant Equipment | 1 880 | 1 598 | 1 386 | 1 227 | 1 108 | 1 019 | |
| Cash Bank In Hand | 4 840 | 1 934 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 314 | 572 | |||||
| Tangible Fixed Assets | 2 350 | 1 880 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 314 | 472 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 058 | 1 340 | 1 552 | 1 711 | 1 830 | 1 919 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings | 12 750 | ||||||
| Creditors | 4 314 | 9 090 | 9 725 | 5 257 | 3 591 | 799 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 212 | 159 | 119 | 89 | ||
| Net Current Assets Liabilities | 1 064 | 1 792 | 16 435 | 4 647 | 4 887 | 2 232 | 11 859 |
| Other Creditors | 500 | 500 | 500 | 500 | 500 | 500 | |
| Property Plant Equipment Gross Cost | 2 938 | 2 938 | 2 938 | 2 938 | 2 938 | 2 938 | |
| Taxation Social Security Payable | 3 814 | 8 590 | 9 225 | 4 757 | 3 091 | 299 | |
| Total Assets Less Current Liabilities | 3 414 | 3 672 | 18 033 | 6 033 | 6 114 | 3 340 | 12 878 |
| Trade Creditors Trade Payables | 3 100 | 3 100 | 3 100 | 3 100 | |||
| Trade Debtors Trade Receivables | 4 172 | 4 844 | 4 536 | 2 838 | 5 794 | 11 355 | |
| Capital Employed | 314 | 572 | |||||
| Creditors Due After One Year | 3 100 | 3 100 | |||||
| Creditors Due Within One Year | 3 776 | 4 314 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 938 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 938 | 2 938 | |||||
| Tangible Fixed Assets Depreciation | 588 | 1 058 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 588 | 470 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 6th Aug 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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