A Sllamniku & Son started in year 2014 as Private Limited Company with registration number 09287576. The A Sllamniku & Son company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 6 Cleveland Gardens. Postal code: NW2 1DY.
There is a single director in the firm at the moment - Adnan S., appointed on 30 October 2014. In addition, a secretary was appointed - Ilire S., appointed on 30 October 2014. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Cleveland Gardens |
| Town | London |
| Post code | NW2 1DY |
| Country of origin | United Kingdom |
| Registration Number | 09287576 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (54 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Secretary
Appointed: 30 October 2014
Position: Director
Appointed: 30 October 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Adnan S. The abovementioned PSC and has 25-50% shares.
Adnan S.
| Notified on | 30 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 8 186 | 12 840 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 29 172 | 14 589 | 26 376 | 11 128 | 61 180 | 113 692 | 26 680 | |
| Current Assets | 11 613 | 29 554 | 34 835 | 48 095 | 17 248 | 69 180 | 144 791 | 204 167 |
| Debtors | 382 | 20 246 | 21 719 | 1 120 | 6 165 | 118 715 | ||
| Net Assets Liabilities | 12 840 | 23 808 | 29 913 | 9 967 | 9 510 | 70 756 | 123 604 | |
| Property Plant Equipment | 5 330 | 4 371 | 3 584 | 39 032 | 33 645 | 27 591 | ||
| Total Inventories | 5 000 | 8 000 | 24 934 | 58 772 | ||||
| Cash Bank In Hand | 11 613 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 186 | 12 840 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 8 086 | |||||||
| Shareholder Funds | 8 186 | 12 840 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 170 | 2 129 | 2 916 | 8 568 | 15 954 | 22 008 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |||
| Creditors | 16 714 | 16 357 | 22 553 | 10 865 | 98 702 | 107 680 | 108 154 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 916 | |||||||
| Disposals Property Plant Equipment | 6 500 | |||||||
| Fixed Assets | 5 330 | 4 371 | 3 584 | 39 032 | 33 645 | 27 591 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 170 | 787 | 8 568 | 7 386 | 6 054 | |||
| Net Current Assets Liabilities | 11 613 | 13 890 | 18 478 | 25 542 | 17 248 | -29 522 | 37 111 | 96 013 |
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | 47 600 | 49 599 | 49 599 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 500 | 47 600 | 1 999 | |||||
| Total Assets Less Current Liabilities | 8 986 | 13 890 | 23 808 | 29 913 | 20 832 | 108 212 | 70 756 | 123 604 |
| Accruals Deferred Income | 800 | 1 050 | ||||||
| Creditors Due After One Year | 3 427 | |||||||
| Creditors Due Within One Year | 2 627 | 15 664 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 1st Nov 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (4 pages) |
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