Tarbiyah Nurseries started in year 2005 as Private Limited Company with registration number 05571788. The Tarbiyah Nurseries company has been functioning successfully for 19 years now and its status is active. The firm's office is based in at 3 Smedley Lane. Postal code: M8 8UJ.
The company has one director. Irfan H., appointed on 22 September 2005. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Sadiah S.. There were no ex directors.
Office Address | 3 Smedley Lane |
Office Address2 | Manchester |
Town | |
Post code | M8 8UJ |
Country of origin | United Kingdom |
Registration Number | 05571788 |
Date of Incorporation | Thu, 22nd Sep 2005 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Irfan H. This PSC has significiant influence or control over this company,.
Irfan H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -19 125 | -16 645 | 38 275 | 33 457 | ||||||||
Balance Sheet | ||||||||||||
Current Assets | 40 621 | 13 290 | 42 188 | 31 629 | 110 364 | 42 333 | 51 459 | 11 065 | 70 641 | 90 187 | 86 448 | |
Net Assets Liabilities | 33 457 | 59 503 | 55 333 | 58 539 | 23 012 | 33 575 | 43 275 | 45 919 | ||||
Cash Bank In Hand | 40 621 | 13 290 | 22 261 | 42 188 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -19 125 | -16 645 | 582 | 30 622 | 33 457 | |||||||
Tangible Fixed Assets | 18 583 | 22 815 | 20 245 | 15 420 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -19 127 | -16 647 | 580 | 30 620 | ||||||||
Shareholder Funds | -19 125 | -16 645 | 38 275 | 33 457 | ||||||||
Other | ||||||||||||
Version Production Software | 2 021 | 2 023 | ||||||||||
Average Number Employees During Period | 24 | 25 | 25 | 25 | 25 | |||||||
Creditors | 8 767 | 56 631 | 9 545 | 12 120 | 4 853 | 1 466 | 2 027 | 2 755 | ||||
Fixed Assets | 18 583 | 22 815 | 15 420 | 10 595 | 5 770 | 22 545 | 19 200 | 16 800 | 14 400 | 12 000 | 9 600 | |
Net Current Assets Liabilities | 37 964 | 13 210 | 18 578 | 22 855 | 22 862 | 53 733 | 32 788 | 39 339 | 6 212 | 69 175 | 88 160 | 83 693 |
Total Assets Less Current Liabilities | 56 547 | 36 025 | 38 823 | 49 955 | 33 457 | 59 503 | 55 333 | 58 539 | 23 012 | 83 575 | 100 160 | 93 293 |
Capital Employed | -16 645 | 582 | 30 622 | |||||||||
Creditors Due After One Year | 75 672 | 52 670 | 38 241 | 19 333 | ||||||||
Creditors Due Within One Year | 2 657 | 80 | 3 683 | 19 333 | 8 767 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 8 832 | 2 255 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 37 168 | 46 000 | 48 255 | 48 255 | ||||||||
Tangible Fixed Assets Depreciation | 18 585 | 23 185 | 28 010 | 32 835 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 600 | 4 825 | 4 825 | |||||||||
Amount Specific Advance Or Credit Directors | 75 672 | 52 670 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-09-22 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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