Founded in 2016, Usman Malik, classified under reg no. 10124343 is an active company. Currently registered at 104 Heys Road M25 1LA, Manchester the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Usman M., appointed on 14 April 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 104 Heys Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 1LA |
| Country of origin | United Kingdom |
| Registration Number | 10124343 |
| Date of Incorporation | Thu, 14th Apr 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 14 April 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Usman M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Usman M.
| Notified on | 14 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 822 | 8 577 | 6 997 | ||||
| Current Assets | 8 859 | 9 906 | 7 641 | 6 695 | 7 385 | 43 191 | 58 221 |
| Debtors | 2 037 | 1 329 | |||||
| Net Assets Liabilities | 2 447 | 4 361 | 1 231 | 100 | 759 | 23 572 | 46 526 |
| Property Plant Equipment | 336 | 168 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 335 | 503 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 671 | ||||||
| Corporation Tax Payable | 5 505 | 4 976 | |||||
| Creditors | 6 826 | 5 610 | 6 410 | 6 595 | 6 626 | 20 833 | 13 098 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 168 | |||||
| Net Current Assets Liabilities | 2 737 | 4 296 | 1 231 | 100 | 759 | 22 358 | 45 123 |
| Other Creditors | 617 | 634 | |||||
| Property Plant Equipment Gross Cost | 671 | 671 | |||||
| Total Assets Less Current Liabilities | 2 369 | 4 464 | 1 231 | 100 | 759 | 23 572 | 46 526 |
| Trade Debtors Trade Receivables | 2 037 | 1 329 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Fixed Assets | 1 214 | 1 403 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 8th, December 2023 |
accounts | Free Download (3 pages) |
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