Founded in 2015, 1356, classified under reg no. 09903092 is an active company. Currently registered at Village Shop CV33 9TE, Leamington Spa the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Nahaydh S., appointed on 4 December 2015. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Isaaq H.. There were no ex secretaries.
| Office Address | Village Shop |
| Office Address2 | Leam Road |
| Town | Leamington Spa |
| Post code | CV33 9TE |
| Country of origin | United Kingdom |
| Registration Number | 09903092 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 04 December 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Nahaydh S. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Isaaq H. This PSC has significiant influence or control over the company,.
Nahaydh S.
| Notified on | 16 May 2019 |
| Nature of control: |
75,01-100% shares |
Isaaq H.
| Notified on | 1 September 2016 |
| Ceased on | 16 May 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 292 | ||||||
| Net Assets Liabilities | 10 497 | 10 497 | 13 790 | 8 635 | 6 579 | 62 387 | |
| Property Plant Equipment | 6 000 | ||||||
| Current Assets | 5 292 | 5 292 | 20 650 | 83 150 | 91 239 | 136 835 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | ||||||
| Bank Borrowings Overdrafts | 13 992 | ||||||
| Creditors | 15 789 | 15 789 | 34 440 | 41 785 | 50 423 | 59 528 | |
| Fixed Assets | 41 000 | 689 | 7 639 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | ||||||
| Intangible Assets | 35 000 | ||||||
| Intangible Assets Gross Cost | 35 000 | ||||||
| Loans From Directors | 15 789 | 2 046 | |||||
| Net Current Assets Liabilities | 10 497 | 10 497 | 13 790 | 41 365 | 40 816 | 77 307 | |
| Other Creditors | 25 000 | ||||||
| Property Plant Equipment Gross Cost | 8 000 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 35 000 | ||||||
| Trade Creditors Trade Payables | 10 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 1 | 10 497 | 10 497 | 13 790 | 41 365 | 41 505 | 84 946 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 22nd Dec 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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