Founded in 2014, S.a Nottingham, classified under reg no. 09221139 is an active company. Currently registered at Eastwood Post Office NG16 3AP, Nottingham the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Shahzad A. and Ali A.. In addition one secretary - Shahzad A. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Eastwood Post Office |
| Office Address2 | 21 Nottingham Road Eastwood |
| Town | Nottingham |
| Post code | NG16 3AP |
| Country of origin | United Kingdom |
| Registration Number | 09221139 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 16 September 2014
Position: Director
Appointed: 16 September 2014
Position: Director
Appointed: 16 September 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Shahzad A. This PSC and has 25-50% shares. Another one in the persons with significant control register is Ali A. This PSC owns 25-50% shares.
Shahzad A.
| Notified on | 26 January 2021 |
| Nature of control: |
25-50% shares |
Ali A.
| Notified on | 18 February 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 13 922 | 17 759 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 12 386 | 53 106 | 30 532 | 20 859 | 19 453 | 34 208 | 24 937 | 33 492 |
| Net Assets Liabilities | 17 759 | 16 109 | -1 180 | 8 328 | 45 243 | 38 396 | 50 050 | |
| Cash Bank In Hand | 6 293 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 782 | 17 759 | ||||||
| Stocks Inventory | 9 475 | |||||||
| Tangible Fixed Assets | 13 195 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 15 000 | |||||||
| Profit Loss Account Reserve | -1 078 | |||||||
| Shareholder Funds | 13 922 | 17 759 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 9 | 7 | 7 | 6 | ||||
| Creditors | 80 542 | 100 507 | 92 859 | 80 781 | 49 903 | 48 247 | 50 969 | |
| Depreciation Amortisation Impairment Expense | 4 425 | 5 017 | 5 017 | 5 017 | 5 017 | 5 017 | ||
| Fixed Assets | 12 951 | 160 581 | 175 605 | 156 569 | 151 551 | 168 114 | 163 097 | 158 080 |
| Net Current Assets Liabilities | 727 | -27 436 | -69 975 | -72 000 | -61 328 | -14 932 | -23 310 | -17 477 |
| Other Operating Expenses Format2 | 36 588 | 26 341 | 23 612 | 22 015 | 36 771 | 31 427 | ||
| Other Operating Income Format2 | 115 738 | 110 656 | 103 090 | 102 109 | 108 798 | 113 786 | ||
| Profit Loss | 3 426 | -1 099 | -17 289 | -5 491 | 37 677 | 2 389 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 40 386 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |
| Raw Materials Consumables Used | 48 079 | 28 560 | 26 419 | 22 835 | 3 634 | 34 206 | ||
| Staff Costs Employee Benefits Expense | 78 120 | 80 912 | 86 096 | 69 971 | 52 458 | 54 069 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 551 | 2 813 | ||||||
| Total Assets Less Current Liabilities | 13 782 | 133 145 | 105 630 | 84 569 | 90 223 | 152 419 | 139 787 | 140 603 |
| Turnover Revenue | 55 451 | 29 075 | 20 765 | 12 238 | 4 185 | 13 322 | ||
| Creditors Due After One Year | 75 000 | |||||||
| Creditors Due Within One Year | 19 205 | 80 542 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 164 | |||||||
| Provisions For Liabilities Charges | 40 386 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/31 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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