Founded in 2015, Shadbad, classified under reg no. 09771699 is a active - proposal to strike off company. Currently registered at 148 London Road S2 4LT, South Yorkshire the company has been in the business for 9 years. Its financial year was closed on May 24 and its latest financial statement was filed on 24th May 2021.
| Office Address | 148 London Road |
| Town | South Yorkshire |
| Post code | S2 4LT |
| Country of origin | United Kingdom |
| Registration Number | 09771699 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 24th May |
| Company age | 9 years old |
| Account next due date | Fri, 24th Feb 2023 (437 days after) |
| Account last made up date | Mon, 24th May 2021 |
| Next confirmation statement due date | Wed, 21st Oct 2020 (2020-10-21) |
| Last confirmation statement dated | Mon, 9th Sep 2019 |
Position: Director
Appointed: 01 March 2017
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Kaleem T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Shakeel M. This PSC owns 75,01-100% shares.
Kaleem T.
| Notified on | 2 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shakeel M.
| Notified on | 13 May 2016 |
| Ceased on | 1 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-05-24 | 2021-05-24 |
| Net Worth | 4 645 | 3 945 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 443 | 9 560 | 8 418 | 11 488 | 2 | |
| Current Assets | 12 543 | 2 443 | 11 110 | 10 018 | 31 476 | 2 |
| Debtors | 19 988 | |||||
| Net Assets Liabilities | 3 945 | 6 594 | 11 377 | 2 | 2 | |
| Other Debtors | 12 701 | |||||
| Property Plant Equipment | 23 935 | 19 627 | 16 094 | |||
| Total Inventories | 1 550 | 1 600 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 645 | 3 945 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 4 645 | 3 945 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 308 | 3 533 | ||||
| Average Number Employees During Period | 6 | |||||
| Creditors | 22 433 | 24 143 | 14 735 | 31 474 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 308 | 3 533 | ||||
| Net Current Assets Liabilities | -25 069 | -19 990 | -13 033 | -4 717 | 2 | 2 |
| Other Creditors | 14 242 | 8 672 | 672 | |||
| Other Disposals Property Plant Equipment | 16 094 | |||||
| Property Plant Equipment Gross Cost | 23 935 | 23 935 | 19 627 | |||
| Taxation Social Security Payable | 6 991 | 15 271 | 13 863 | 22 901 | ||
| Trade Creditors Trade Payables | 1 200 | 200 | 200 | 8 573 | ||
| Trade Debtors Trade Receivables | 7 287 | |||||
| Creditors Due Within One Year | 37 612 | 22 433 | ||||
| Fixed Assets | 29 714 | 23 935 | ||||
| Total Assets Less Current Liabilities | 4 646 | 3 945 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 24th May 2021 filed on: 23rd, February 2022 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy