Founded in 2017, Tariq .h.b, classified under reg no. 10611026 is an active company. Currently registered at 646 Kingsbury Road NW9 9HN, London the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Mohammed Z., appointed on 20 August 2019. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Namatullah A., Mohammed Z. and others listed below. There were no ex secretaries.
Office Address | 646 Kingsbury Road |
Office Address2 | Kingsbury Road |
Town | London |
Post code | NW9 9HN |
Country of origin | United Kingdom |
Registration Number | 10611026 |
Date of Incorporation | Thu, 9th Feb 2017 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Mohammed Z. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Namatullah A. This PSC owns 75,01-100% shares. Moving on, there is Mohammed Z., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Mohammed Z.
Notified on | 20 April 2019 |
Nature of control: |
75,01-100% shares |
Namatullah A.
Notified on | 8 November 2018 |
Ceased on | 20 August 2019 |
Nature of control: |
75,01-100% shares |
Mohammed Z.
Notified on | 9 February 2017 |
Ceased on | 8 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 328 | 6 269 | 5 380 | |||
Current Assets | 10 181 | 14 493 | 26 539 | 29 670 | 36 829 | 51 182 |
Debtors | 172 | |||||
Net Assets Liabilities | 5 202 | 10 596 | 5 457 | 10 372 | 19 817 | 30 867 |
Property Plant Equipment | 20 864 | 18 778 | 16 900 | |||
Total Inventories | 27 342 | 30 560 | 45 630 | |||
Other | ||||||
Version Production Software | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 936 | 13 022 | 14 900 | |||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | |
Bank Borrowings | 50 000 | 40 939 | 30 284 | |||
Bank Borrowings Overdrafts | 4 058 | 9 470 | 15 261 | |||
Creditors | 64 003 | 70 847 | 75 178 | 10 162 | 14 851 | 26 931 |
Fixed Assets | 48 620 | 45 758 | 43 182 | 40 864 | 38 778 | 36 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 086 | 1 878 | ||||
Intangible Assets | 20 000 | 20 000 | 20 000 | |||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |||
Loans From Directors | 3 239 | |||||
Net Current Assets Liabilities | 53 822 | 56 354 | 48 639 | 19 508 | 21 978 | 24 251 |
Property Plant Equipment Gross Cost | 31 800 | 31 800 | 31 800 | |||
Recoverable Value-added Tax | 172 | |||||
Taxation Social Security Payable | 2 865 | 5 381 | 9 342 | |||
Total Assets Less Current Liabilities | 5 202 | 10 596 | 5 457 | 60 372 | 60 756 | 61 151 |
Trade Creditors Trade Payables | 2 328 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-20 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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