Buraq Limited
68 Seymour Grove Old Trafford M16 0LN Manchester
Number: 07365165
Incorporation date: 2010-09-03
Dissolution date: 2015-12-01
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Buraq started its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07365165. The firm's headquarters was situated in Manchester at 68 Seymour Grove. This particular Buraq Ltd firm had been on the market for at least five years.
The limited company was administered by a single director: Anita B. who was overseeing it for 3 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | -1 379 | 2 262 | 585 |
| Balance Sheet | |||
| Cash Bank In Hand | 286 | 408 | 1 358 |
| Current Assets | 3 836 | 4 768 | 5 308 |
| Intangible Fixed Assets | 19 000 | 18 000 | 14 000 |
| Net Assets Liabilities Including Pension Asset Liability | -1 379 | 2 262 | 585 |
| Stocks Inventory | 3 550 | 4 360 | 3 950 |
| Tangible Fixed Assets | 15 088 | 16 441 | 13 975 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -1 479 | 2 162 | 485 |
| Shareholder Funds | -1 379 | 2 262 | 585 |
| Other Financial Data | |||
| Director Remuneration | 8 966 | 3 500 | |
| Director Remuneration Benefits Including Payments To Third Parties | 8 966 | 3 500 | |
| Administrative Expenses | 55 470 | 51 898 | 42 160 |
| Amortisation Intangible Assets Expense | 1 000 | 1 000 | |
| Bank Borrowings Overdrafts | 8 208 | 5 754 | 5 754 |
| Cost Sales | 28 798 | 29 070 | 21 841 |
| Creditors Due Within One Year | 39 303 | 36 947 | 32 698 |
| Depreciation Tangible Fixed Assets Expense | 2 662 | 2 901 | |
| Fixed Assets | 34 088 | 34 441 | 27 975 |
| Gross Profit Loss | 45 569 | 45 509 | 32 856 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 6 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 4 000 | |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -35 467 | -32 179 | -27 390 |
| Number Shares Allotted | 100 | 100 | 100 |
| Operating Profit Loss | -1 479 | 3 641 | -1 449 |
| Other Creditors Due Within One Year | 28 813 | 27 801 | 24 235 |
| Other Operating Income | 8 422 | 10 030 | 7 855 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss For Period | -1 479 | 3 641 | -1 677 |
| Profit Loss On Ordinary Activities Before Tax | -1 479 | 3 641 | -1 449 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Stocks Raw Materials Consumables | 3 550 | 4 360 | 3 950 |
| Tangible Fixed Assets Additions | 4 254 | ||
| Tangible Fixed Assets Cost Or Valuation | 17 750 | 22 004 | 22 004 |
| Tangible Fixed Assets Depreciation | 2 662 | 5 563 | 8 029 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 901 | 2 466 | |
| Taxation Social Security Due Within One Year | 2 282 | 3 392 | 2 709 |
| Tax On Profit Or Loss On Ordinary Activities | 228 | ||
| Total Assets Less Current Liabilities | -1 379 | 2 262 | 585 |
| Total Recognised Gain Loss For Period | -1 479 | 3 641 | |
| Turnover Gross Operating Revenue | 74 367 | 74 579 | 54 697 |
Role: Secretary
Appointed: 20 August 2013
Latest update: 30 April 2023
Role: Director
Appointed: 20 June 2012
Latest update: 30 April 2023
| Account next due date | 31 August 2015 |
| Account last made up date | 30 November 2013 |
| Return next due date | 01 October 2015 |
| Return last made up date | 03 September 2014 |
| Annual Accounts 27 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 27 August 2013 |
| Annual Accounts 15 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 15 August 2014 |
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