Adhan Real Estates Limited in Blackburn, BB2 6AH

Description

Data updated on: 01-11-2023

2006 signifies the beginning of Adhan Real Estates Limited, the firm that is situated at Adhan House 1st Floor, 52a Preston New Road in Blackburn. That would make 18 years Adhan Real Estates has prospered in the business, as the company was started on 2006-01-04. Its Companies House Reg No. is 05665315 and its zip code is BB2 6AH. This company's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. The company's latest annual accounts cover the period up to 31st October 2022 and the most current confirmation statement was filed on 30th November 2022.

Mohmed P. is this specific firm's individual director, who was appointed in 2006 in January.

Mohmed Salim Ismail P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	639 442	648 836	660 142

Balance Sheet
Cash Bank On Hand			246	161	590	33 957	50 724	193 786	164 911
Current Assets	8 656	177 405	5 035	44 193	5 983	41 206	58 865	193 786
Debtors	4 592	177 223	4 789	44 032	5 393	7 249	8 141
Net Assets Liabilities			660 142	688 461	704 842	704 436	-523 784	-691 833	-669 599
Other Debtors				40 330
Cash Bank In Hand	4 064	182	246
Tangible Fixed Assets	2 500 000	2 500 000	2 500 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 856	12 250	23 556
Shareholder Funds	639 442	648 836	660 142

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts			1 406 500		975 527	919 203	46 667	36 667	26 782
Corporation Tax Payable			2 826	6 869
Corporation Tax Recoverable			2 779
Creditors			1 828 879	1 639 101	1 782 479	1 789 259	895 894	789 849	782 860
Disposals Investment Property Fair Value Model							2 150 000	350 000
Dividends Paid						10 000
Investment Property			2 500 000	2 500 000	2 500 000	2 500 000	350 000
Investment Property Fair Value Model					2 500 000	2 500 000	350 000
Net Current Assets Liabilities	-30 442	161 507	-10 979	-172 438	-12 679	-6 305	22 110	98 016	113 261
Number Shares Issued Fully Paid				1
Other Creditors			422 379	1 639 101	806 952	870 056	849 227	753 182	756 078
Other Taxation Social Security Payable			2 020	8 889	15 165	17 920	31 044	52 940	38 361
Par Value Share		1	1	1
Profit Loss						9 594	-1 228 220	-168 049
Total Assets Less Current Liabilities	2 469 558	2 661 507	2 489 021	2 327 562	2 487 321	2 493 695	372 110	98 016
Trade Creditors Trade Payables			3 099	400	301		544	30 996	1 455
Trade Debtors Trade Receivables			2 010	3 702	5 393	7 249	8 141
Creditors Due After One Year	1 830 116	2 012 671	1 828 879
Creditors Due Within One Year	39 098	15 898	16 014
Number Shares Allotted		1	1
Revaluation Reserve	636 585	636 585	636 585
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Mohmed P.

Role: Director

Appointed: 04 January 2006

Latest update: 28 March 2024

People with significant control

Mohmed Salim Ismail P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 February 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Adhan Real Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohmed P.

Mustaq P.

Salma P.

People with significant control

Mohmed Salim Ismail P.

Accounts Documents

Company filings

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