Founded in 2016, Usman Brothers, classified under reg no. 10219255 is an active company. Currently registered at 22 Kitchener Road DY2 7QW, Dudley the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Rizwan H., appointed on 7 June 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Haider U.. There were no ex secretaries.
| Office Address | 22 Kitchener Road |
| Town | Dudley |
| Post code | DY2 7QW |
| Country of origin | United Kingdom |
| Registration Number | 10219255 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 07 June 2016
The list of PSCs that own or control the company consists of 3 names. As we established, there is Roshaan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rizwan H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Usman H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Roshaan H.
| Notified on | 27 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rizwan H.
| Notified on | 16 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Usman H.
| Notified on | 22 February 2021 |
| Ceased on | 27 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 44 414 | 28 583 | 8 567 | 21 931 | 8 462 | 6 773 |
| Current Assets | 100 | 57 326 | 28 583 | ||||
| Debtors | 562 | ||||||
| Net Assets Liabilities | 100 | 272 | -197 | ||||
| Other Debtors | 562 | ||||||
| Total Inventories | 12 350 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 8 000 | 16 850 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | |||
| Creditors | 57 054 | 28 780 | 242 098 | 309 720 | 292 350 | 446 855 | |
| Finished Goods Goods For Resale | 12 350 | ||||||
| Investment Property | 228 876 | 288 140 | 312 502 | 498 623 | |||
| Investment Property Fair Value Model | 228 876 | 288 140 | 312 502 | 498 623 | |||
| Loans From Directors | 52 227 | 28 530 | |||||
| Net Current Assets Liabilities | 100 | 272 | -197 | -233 531 | -287 789 | -283 888 | -440 082 |
| Other Creditors | 250 | 250 | 241 098 | 308 537 | 264 777 | 422 033 | |
| Other Taxation Social Security Payable | 183 | 7 848 | 7 972 | ||||
| Taxation Social Security Payable | 309 | ||||||
| Total Assets Less Current Liabilities | -4 655 | 351 | 28 614 | 58 541 | |||
| Trade Creditors Trade Payables | 4 268 | 11 725 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 15th, March 2024 |
accounts | Free Download (9 pages) |
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