Founded in 2014, Greenfields Primary School, classified under reg no. 09103432 is an active company. Currently registered at 472 Coventry Road B10 0UG, Birmingham the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 8th June 2017 Greenfields Primary School Ltd is no longer carrying the name Salafi Independent School.
The firm has 3 directors, namely Ozan C., Abdul C. and Nigel F.. Of them, Nigel F. has been with the company the longest, being appointed on 26 June 2014 and Ozan C. has been with the company for the least time - from 1 August 2021. As of 25 April 2024, there were 3 ex directors - Mohammed A., Hameed A. and others listed below. There were no ex secretaries.
Office Address | 472 Coventry Road |
Office Address2 | Small Heath |
Town | Birmingham |
Post code | B10 0UG |
Country of origin | United Kingdom |
Registration Number | 09103432 |
Date of Incorporation | Thu, 26th Jun 2014 |
Industry | Primary education |
Industry | Other education not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 5 names. As BizStats discovered, there is Ozan C. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Nigel F. This PSC has significiant influence or control over the company,. Moving on, there is Saadat R., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Ozan C.
Notified on | 1 August 2021 |
Nature of control: |
significiant influence or control |
Nigel F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Saadat R.
Notified on | 6 April 2016 |
Ceased on | 1 August 2021 |
Nature of control: |
significiant influence or control |
Mohammed A.
Notified on | 6 April 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
significiant influence or control |
Hameed A.
Notified on | 6 April 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
significiant influence or control |
Salafi Independent School | June 8, 2017 |
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 | 2022-07-31 |
Net Worth | 1 507 | 903 | 2 727 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 167 | 40 777 | 105 370 | 100 072 | ||||
Current Assets | 14 883 | 45 872 | 86 259 | 41 765 | 39 355 | 40 777 | 105 370 | 101 247 |
Debtors | 11 345 | 3 341 | 15 188 | 1 175 | ||||
Net Assets Liabilities | 2 727 | 2 917 | 3 850 | 7 605 | 37 783 | 50 022 | ||
Other Debtors | 574 | |||||||
Property Plant Equipment | 3 131 | 3 538 | 3 393 | 13 992 | ||||
Cash Bank In Hand | 3 538 | 23 175 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 507 | 903 | 2 727 | |||||
Tangible Fixed Assets | 1 742 | 1 428 | ||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 1 507 | 3 289 | ||||||
Shareholder Funds | 1 507 | 903 | 2 727 | |||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 216 | 3 993 | 4 738 | 7 809 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 184 | 600 | 13 670 | |||||
Average Number Employees During Period | 30 | 26 | 26 | 28 | ||||
Creditors | 86 215 | 41 067 | 38 041 | 36 038 | 70 335 | 62 559 | ||
Deferred Tax Liabilities | 595 | 672 | 645 | 2 658 | ||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 77 | -27 | 2 013 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 777 | 745 | 3 071 | |||||
Net Current Assets Liabilities | -235 | 1 861 | 44 | 698 | 1 314 | 4 739 | 35 035 | 38 688 |
Other Creditors | 1 253 | 25 000 | 22 898 | |||||
Property Plant Equipment Gross Cost | 6 347 | 7 531 | 8 131 | 21 801 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 595 | 672 | 645 | 2 658 | ||||
Taxation Social Security Payable | 298 | 1 869 | 8 816 | 3 114 | ||||
Total Assets Less Current Liabilities | 1 507 | 3 289 | 3 384 | 3 437 | 4 445 | 8 277 | 38 428 | 52 680 |
Trade Creditors Trade Payables | 36 490 | 34 169 | 36 519 | 36 547 | ||||
Trade Debtors Trade Receivables | 14 614 | 1 175 | ||||||
Fixed Assets | 1 742 | 1 428 | 3 340 | 2 739 | 3 131 | |||
Provisions For Liabilities Balance Sheet Subtotal | 657 | 520 | 595 | |||||
Creditors Due After One Year | 48 672 | |||||||
Creditors Due Within One Year | 15 118 | 24 655 | 86 215 | |||||
Provisions For Liabilities Charges | 657 | |||||||
Tangible Fixed Assets Additions | 2 124 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 124 | 2 124 | ||||||
Tangible Fixed Assets Depreciation | 382 | 696 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 382 | 314 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th June 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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