S & A Trade Uk started in year 2015 as Private Limited Company with registration number 09507367. The S & A Trade Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 7 Andrew Reed House. Postal code: SW18 5QD.
The firm has one director. Muhammad M., appointed on 1 May 2015. There are currently no secretaries appointed. As of 18 May 2024, there was 1 ex director - Aftab A.. There were no ex secretaries.
Office Address | 7 Andrew Reed House |
Office Address2 | 1 Linstead Way |
Town | London |
Post code | SW18 5QD |
Country of origin | United Kingdom |
Registration Number | 09507367 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (139 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Muhammad M. The abovementioned PSC and has 75,01-100% shares.
Muhammad M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -95 | -45 043 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 450 | 4 567 | 4 540 | 2 552 | 51 793 | 50 892 | 38 570 | |
Current Assets | 2 465 | 2 315 | 5 052 | 5 165 | 50 892 | 43 607 | ||
Debtors | 5 037 | |||||||
Net Assets Liabilities | -354 | -25 | -204 | 253 | 389 | 504 | 257 | |
Total Inventories | 865 | 485 | 625 | |||||
Cash Bank In Hand | 1 900 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -95 | -45 043 | ||||||
Stocks Inventory | 565 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | -95 | -45 043 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 50 000 | 50 000 | 43 350 | |||||
Bank Borrowings Overdrafts | 50 000 | |||||||
Creditors | 2 669 | 5 077 | 5 369 | 2 299 | 51 404 | 388 | 43 350 | |
Finished Goods Goods For Resale | 865 | 485 | 625 | |||||
Loans From Directors | 2 669 | |||||||
Net Current Assets Liabilities | -35 976 | -20 580 | -25 | -204 | 253 | 389 | 50 504 | 43 607 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 5 077 | 5 369 | 2 299 | 1 404 | 361 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Taxation Social Security Payable | 27 | |||||||
Total Assets Less Current Liabilities | 36 642 | 45 607 | 50 389 | 50 504 | 43 607 | |||
Trade Debtors Trade Receivables | 5 037 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 72 618 | 66 187 | ||||||
Creditors Due After One Year | 95 000 | 90 650 | ||||||
Creditors Due Within One Year | 35 976 | 20 580 | ||||||
Other Aggregate Reserves | -96 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, March 2024 |
accounts | Free Download (7 pages) |
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