Founded in 2013, Salarzai, classified under reg no. 08643732 is an active company. Currently registered at 8 Hampstead Gate NW3 6AL, Hampstead the company has been in the business for 11 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 3 directors, namely Toor Y., Malala Y. and Zia Y.. Of them, Toor Y., Malala Y., Zia Y. have been with the company the longest, being appointed on 8 August 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Hampstead Gate |
Office Address2 | 1a Frognal |
Town | Hampstead |
Post code | NW3 6AL |
Country of origin | United Kingdom |
Registration Number | 08643732 |
Date of Incorporation | Thu, 8th Aug 2013 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Ziauddin Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Toor Y. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Malala Y., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ziauddin Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Toor Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Malala Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 714 907 | 3 178 138 | 3 790 726 | 3 662 400 | 1 366 749 | 208 152 |
Current Assets | 2 732 357 | 3 498 177 | 4 082 108 | 4 001 798 | 1 589 462 | 471 859 |
Debtors | 17 450 | 320 039 | 291 382 | 339 398 | 222 713 | 263 707 |
Other Debtors | 17 450 | 320 039 | 291 382 | |||
Property Plant Equipment | 173 149 | 172 218 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 60 319 | 52 602 | ||||
Accumulated Amortisation Impairment Intangible Assets | 3 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |
Bank Borrowings Overdrafts | 960 235 | |||||
Corporation Tax Payable | 141 856 | 261 618 | 140 394 | |||
Creditors | 147 091 | 333 129 | 1 170 252 | 257 537 | 267 550 | 142 767 |
Increase From Amortisation Charge For Year Intangible Assets | 3 | |||||
Intangible Assets | 3 | |||||
Intangible Assets Gross Cost | 3 | |||||
Net Current Assets Liabilities | 2 585 266 | 3 165 048 | 2 911 856 | 3 744 261 | 1 321 912 | 329 092 |
Other Creditors | 5 235 | 11 192 | 17 021 | |||
Total Assets Less Current Liabilities | 2 585 269 | 3 165 048 | 2 911 856 | 3 744 261 | 4 305 055 | 3 443 726 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 241 | 2 172 | ||||
Fixed Assets | 2 983 143 | 3 114 634 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 241 | 931 | ||||
Investments Fixed Assets | 2 809 994 | 2 942 416 | ||||
Property Plant Equipment Gross Cost | 174 390 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 174 390 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 8th August 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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