Shabbar-al-mujtaba started in year 2014 as Private Limited Company with registration number 09323389. The Shabbar-al-mujtaba company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Watford at 221 Cassiobury Drive. Postal code: WD17 3AN.
The company has one director. Suhailla R., appointed on 24 July 2018. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Hassanali D.. There were no ex secretaries.
| Office Address | 221 Cassiobury Drive |
| Town | Watford |
| Post code | WD17 3AN |
| Country of origin | United Kingdom |
| Registration Number | 09323389 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 24 July 2018
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is The D. This PSC has 75,01-100% voting rights. Another one in the PSC register is Hassan D. This PSC and has 75,01-100% voting rights.
The D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
Hassan D.
| Notified on | 6 April 2016 |
| Ceased on | 4 February 2022 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 607 | 790 | 1 169 | 465 | 22 581 | 13 397 | 15 322 |
| Current Assets | 790 | 51 794 | 53 714 | 75 706 | 86 522 | 89 861 | |
| Debtors | 50 625 | 53 249 | 53 125 | 73 125 | 74 539 | ||
| Net Assets Liabilities | 23 323 | 204 961 | 219 623 | 228 315 | 234 773 | 239 958 | 261 159 |
| Other Debtors | 50 625 | 53 249 | 53 125 | 73 125 | 74 539 | ||
| Property Plant Equipment | 445 000 | 630 000 | 630 000 | 630 000 | 630 000 | 630 000 | 630 000 |
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 249 989 | 216 098 | 209 106 | 202 846 | 179 473 | 158 060 | |
| Corporation Tax Payable | 4 677 | 2 325 | 3 241 | 5 973 | 4 230 | 1 216 | 6 189 |
| Creditors | 423 284 | 249 989 | 216 098 | 209 106 | 215 346 | 188 431 | 164 518 |
| Net Current Assets Liabilities | -421 677 | -162 390 | -182 465 | -180 765 | -168 067 | -189 797 | -192 509 |
| Number Shares Issued Fully Paid | 34 | 34 | |||||
| Other Creditors | 416 607 | 160 855 | 228 732 | 227 343 | 12 500 | 8 958 | 6 458 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 445 000 | 630 000 | 630 000 | 630 000 | 630 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 12 660 | 11 814 | 11 814 | 11 814 | 11 814 | 11 814 | |
| Total Assets Less Current Liabilities | 23 323 | 467 610 | 447 535 | 449 235 | 461 933 | 440 203 | 437 491 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 185 000 | ||||||
| Trade Creditors Trade Payables | 2 000 | 2 286 | 1 163 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 7th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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