Founded in 2015, Aman Parmar, classified under reg no. 09702464 is an active company. Currently registered at 25 Jeremiah Road WV10 0AJ, Wolverhampton the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Sarabjit S., appointed on 24 July 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Jeremiah Road |
Town | Wolverhampton |
Post code | WV10 0AJ |
Country of origin | United Kingdom |
Registration Number | 09702464 |
Date of Incorporation | Fri, 24th Jul 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Sarabjit S. This PSC and has 75,01-100% shares.
Sarabjit S.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -1 400 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 225 | 1 082 | 2 056 | 47 | 845 | 23 709 | 780 | |
Current Assets | 25 225 | 845 | 27 382 | 4 541 | 4 541 | |||
Debtors | 3 672 | 3 761 | ||||||
Net Assets Liabilities | -1 400 | -2 205 | 643 | -936 | 8 506 | 3 707 | 26 132 | 26 132 |
Other Debtors | 3 672 | 3 761 | ||||||
Property Plant Equipment | 2 100 | 1 575 | 1 181 | 886 | 664 | 1 273 | 954 | |
Cash Bank In Hand | 25 225 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 400 | |||||||
Tangible Fixed Assets | 2 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -1 500 | |||||||
Shareholder Funds | -1 400 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 225 | 1 619 | 1 914 | 2 136 | 2 561 | 2 880 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 225 | 225 | ||||||
Creditors | 28 725 | 4 862 | 2 594 | 1 869 | 10 015 | 32 363 | 31 627 | 31 627 |
Increase From Depreciation Charge For Year Property Plant Equipment | 525 | 394 | 295 | 222 | 319 | |||
Net Current Assets Liabilities | -3 500 | 1 082 | -538 | -1 822 | 9 170 | 4 981 | 4 541 | 4 541 |
Other Creditors | 28 725 | 3 676 | 2 369 | 1 644 | 9 790 | 29 607 | 29 857 | |
Property Plant Equipment Gross Cost | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | 3 834 | 3 834 | |
Taxation Social Security Payable | 225 | 225 | 2 755 | 1 770 | ||||
Total Assets Less Current Liabilities | -1 400 | 2 657 | 8 506 | 3 707 | 5 495 | 5 495 | ||
Trade Creditors Trade Payables | 1 186 | |||||||
Fixed Assets | 2 100 | 664 | 1 274 | 954 | 954 | |||
Creditors Due Within One Year | 28 725 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 800 | |||||||
Tangible Fixed Assets Depreciation | 700 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 700 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 4th, October 2023 |
gazette | Free Download (1 page) |
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