Al-Warrak Publishing Limited

Active03115951 Private limited company
Incorporated
19 October 1995 (31 years)
Industry
Other publishing activities (58190)
Directors
Owned by
Majed Shubber
Accounts type
Micro entity
Region
East of England
Address
4 The Arches
Furmston Court Icknield Way
Letchworth Garden City
SG6 1UJ

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
25 August 2027
Last conf. stmt
11 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 24 August 2026
British
Born June 1957 (69)
El-Katabi, Basma
Secretary · Appointed 1 July 2011
British
Officer history (11 former)
24 August 2026
Resigned Shubber, Majed as Director
24 August 2026
Appointed Shubber, Majed as Director
1 July 2011
Resigned Haddad, Raad as Director
1 July 2011
Appointed El-Katabi, Basma as Secretary
1 July 2011
Appointed Shubber, Majed as Director
1 July 2011
Resigned Haddad, Raad as Secretary
1 July 2011
Resigned Al-Hassan, Mohammed Reath Mustafa as Secretary
20 August 1997
Appointed Haddad, Raad as Director
20 August 1997
Appointed Haddad, Raad as Secretary
19 August 1997
Resigned Karim, Sarbarz as Director
22 October 1996
Appointed Karim, Sarbarz as Director
22 October 1996
Appointed Al-Hassan, Mohammed Reath Mustafa as Secretary
22 October 1996
Resigned Al-Ansari, Rudiyna as Director
22 October 1996
Resigned Hadad, Osqma as Secretary
22 October 1996
Resigned Al-Ansari, Rudiyna as Secretary
26 June 1996
Appointed Hadad, Osqma as Secretary
25 June 1996
Resigned Al-Ansari, Namir as Director
25 June 1996
Appointed Al-Ansari, Rudiyna as Director
19 October 1995
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
19 October 1995
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
19 October 1995
Appointed Company Directors Limited as Corporate Nominee Director
19 October 1995
Resigned Company Directors Limited as Corporate Nominee Director
19 October 1995
Appointed Al-Ansari, Namir as Director
19 October 1995
Appointed Al-Ansari, Rudiyna as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Majed Shubber
Individual · Notified 24 August 2026
Owns 50–75% of shares
British
Born June 1957 (69)
Former controllers (1)
24 August 2026
Ceased Majed Shubber — Owns 50–75% of shares

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
(£20,036)
Debt Ratio
206%
Current Ratio
0.3x

Trend

Net Assets
(£40k) (£20k) £0 2020 2021 2022 2023 2024 2025 (£32,980) (£30,655) (£24,314) (£20,657) (£19,713) (£20,036)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£68£91£122£162£217£288£384
Current Assets£18,768£18,368£27,854£24,367£31,151£14,041£3,522
Creditors (< 1 year)£67,138£56,366£66,815£48,352£51,771£67,057£39,483
Creditors (> 1 year)£25,922£35,994£36,006£54,679£64,440£34,440£64,440
Net Current Assets£5,818£16,190£15,227£30,203£33,568£1,172£18,227
Net Assets(£20,036)(£19,713)(£20,657)(£24,314)(£30,655)(£32,980)
Shareholder Funds(£20,036)(£19,713)(£20,657)(£24,314)(£30,655)(£32,980)

Filings

Recent filings only. See the full history on Companies House

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