Al Waasi Limited in Gravesend, DA11 9EX

Description

Data updated on: 01-11-2023

Al Waasi is a firm situated at DA11 9EX Gravesend at 40 The Hill. This enterprise was formed in 2014 and is established as reg. no. 08892005. This enterprise has been present on the UK market for 10 years now and company status at the time is active. This enterprise's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Al Waasi Ltd released its latest accounts for the period up to 28th February 2023. The company's most recent annual confirmation statement was released on 12th February 2023.

In the following firm, the full scope of director's responsibilities have so far been executed by Khawar K. who was formally appointed in 2014 in February.

Khawar K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	407	1 096	3 273

Balance Sheet
Current Assets	1 967	8 036	8 450	3 579	2 907	5 092	10 888	6 253	3 733
Net Assets Liabilities			3 273	370	951	936	492	499	929
Cash Bank In Hand	1 051	7 086
Debtors	916	950
Net Assets Liabilities Including Pension Asset Liability	407	1 096	3 273
Tangible Fixed Assets	15 499	13 147

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	307	996	3 173
Shareholder Funds	407	1 096	3 273

Other Financial Data
Version Production Software						2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	2 400	1 200	1 200	1 200
Average Number Employees During Period					2	2	2	2	2
Creditors			7 769	8 064	1 971	17 115	12 988	11 660	8 676
Fixed Assets	15 499	13 147	10 517	8 414	2 801	25 069	20 556	16 856	13 822
Net Current Assets Liabilities	-1 717	645	681	4 491	936	-12 023	-2 100	-5 407	-4 943
Total Assets Less Current Liabilities	13 782	13 792	11 198	3 929	3 737	13 046	18 456	11 449	8 879
Creditors Due After One Year	13 375	12 696	7 925
Creditors Due Within One Year	3 684	7 391	7 769
Tangible Fixed Assets Additions	19 374	935
Tangible Fixed Assets Cost Or Valuation	15 499	16 434
Tangible Fixed Assets Depreciation	3 875	3 287
Tangible Fixed Assets Depreciation Charged In Period	3 875	3 287

Company staff

Khawar K.

Role: Director

Appointed: 12 February 2014

Latest update: 5 January 2024

People with significant control

Khawar K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-02-12
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Al Waasi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khawar K.

People with significant control

Khawar K.

Accounts Documents

Company filings

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