Shady's Spar started in year 2013 as Private Limited Company with registration number 08701791. The Shady's Spar company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wigan at 14 Worsley Mesnes Drive. Postal code: WN3 5TE.
The firm has one director. Kaneez A., appointed on 23 September 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Worsley Mesnes Drive |
Town | Wigan |
Post code | WN3 5TE |
Country of origin | United Kingdom |
Registration Number | 08701791 |
Date of Incorporation | Mon, 23rd Sep 2013 |
Industry | |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Shaed A. This PSC has significiant influence or control over the company,.
Shaed A.
Notified on | 22 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2014-10-31 | 2015-09-30 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 11 944 | 6 688 | 3 746 | 3 746 | 14 953 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 448 | 5 005 | 6 785 | 7 358 | 16 026 | 10 678 | ||||
Current Assets | 66 256 | 66 256 | 60 222 | 60 222 | 61 868 | 57 895 | 59 705 | 54 358 | 55 526 | 50 452 |
Debtors | 2 720 | 2 720 | 2 824 | 2 824 | 2 720 | 2 720 | 1 420 | 524 | ||
Other Debtors | 2 720 | 2 720 | 1 420 | |||||||
Property Plant Equipment | 2 865 | 2 410 | 2 035 | 1 720 | 1 392 | 3 561 | ||||
Total Inventories | 52 700 | 50 170 | 51 500 | 47 000 | 39 500 | 39 250 | ||||
Cash Bank In Hand | 12 236 | 12 236 | 10 148 | 10 148 | 6 448 | |||||
Intangible Fixed Assets | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |||||
Stocks Inventory | 51 300 | 51 300 | 47 250 | 47 250 | 52 700 | |||||
Tangible Fixed Assets | 4 010 | 4 010 | 3 390 | 3 390 | 2 865 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 11 844 | 6 588 | 3 646 | 3 646 | 14 853 | |||||
Shareholder Funds | 11 944 | 6 688 | 3 746 | 3 746 | 14 953 | |||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 | 80 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 897 | 2 352 | 2 727 | 3 042 | 3 370 | 3 962 | ||||
Average Number Employees During Period | 4 | 5 | ||||||||
Corporation Tax Payable | 2 353 | 4 798 | 8 873 | 5 618 | 6 424 | |||||
Creditors | 239 060 | 224 937 | 209 373 | 182 230 | 158 546 | 155 307 | ||||
Dividends Paid On Shares | 180 000 | 160 000 | ||||||||
Fixed Assets | 204 010 | 204 010 | 203 390 | 203 390 | 202 865 | 161 720 | 144 153 | 123 561 | ||
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 375 | 315 | 328 | 592 | |||||
Intangible Assets | 200 000 | 200 000 | 180 000 | 160 000 | 140 000 | 120 000 | ||||
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |||||
Net Current Assets Liabilities | -192 066 | -197 322 | -199 644 | -199 644 | -187 912 | -167 042 | -149 668 | -127 872 | -101 207 | -104 855 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Other Creditors | 193 061 | 175 086 | 157 075 | 137 466 | 125 716 | 123 769 | ||||
Other Taxation Social Security Payable | 7 276 | 10 913 | 7 175 | 4 196 | 2 406 | 688 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 4 762 | 4 762 | 4 762 | 4 762 | 7 523 | |||||
Total Assets Less Current Liabilities | 11 944 | 6 688 | 3 746 | 3 746 | 14 953 | 35 368 | 32 367 | 33 848 | 42 946 | 18 706 |
Trade Creditors Trade Payables | 36 370 | 34 140 | 36 250 | 34 950 | 34 000 | 30 850 | ||||
Creditors Due Within One Year | 258 322 | 263 578 | 259 866 | 259 866 | 249 780 | |||||
Intangible Fixed Assets Additions | 200 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | 200 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 4 762 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 762 | 4 762 | 4 762 | |||||||
Tangible Fixed Assets Depreciation | 752 | 752 | 1 372 | 1 372 | 1 897 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 752 | 620 | 525 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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