Founded in 2016, Bolton Shawarma, classified under reg no. 10534377 is an active company. Currently registered at 136 Debrby Street BL3 6JR, Bolton the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Shadman S., appointed on 21 December 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 136 Debrby Street |
Town | Bolton |
Post code | BL3 6JR |
Country of origin | United Kingdom |
Registration Number | 10534377 |
Date of Incorporation | Wed, 21st Dec 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Shadman S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shadman S.
Notified on | 21 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 547 | 1 875 | 799 | 7 337 | 6 550 | 6 011 | 1 511 | |
Current Assets | 4 789 | 6 059 | 3 865 | 18 131 | 28 285 | 22 116 | 15 881 | |
Debtors | 655 | 9 950 | 9 854 | 9 158 | ||||
Net Assets Liabilities | 2 352 | 3 257 | 2 713 | -8 091 | 3 166 | 2 850 | 2 480 | |
Property Plant Equipment | 9 000 | 7 380 | 5 904 | 4 723 | 18 778 | 15 211 | 12 169 | 9 735 |
Total Inventories | 2 587 | 4 184 | 3 066 | 10 794 | 11 785 | 6 251 | 5 212 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 620 | 3 096 | 4 277 | 5 222 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | |||||||
Average Number Employees During Period | 2 | |||||||
Bank Borrowings | 45 000 | |||||||
Corporation Tax Payable | 537 | |||||||
Creditors | 9 817 | 8 706 | 5 875 | 45 000 | 40 330 | 31 435 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 620 | 1 476 | 1 181 | 945 | ||||
Net Current Assets Liabilities | -5 028 | -2 647 | -2 010 | 18 131 | 28 285 | 22 116 | 13 881 | |
Other Creditors | 8 255 | 8 103 | 5 725 | |||||
Property Plant Equipment Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 24 000 | |||
Taxation Social Security Payable | 537 | 247 | 150 | |||||
Total Assets Less Current Liabilities | 622 | 36 909 | 43 496 | 34 285 | 23 616 | |||
Trade Creditors Trade Payables | 1 025 | 356 | ||||||
Trade Debtors Trade Receivables | 655 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-20 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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