Founded in 2016, Shawcross Store, classified under reg no. 10112846 is an active company. Currently registered at Shawcross Store WF12 7RR, Dewsbury the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Sarfraz M., Tariq M.. Of them, Tariq M. has been with the company the longest, being appointed on 8 April 2016 and Sarfraz M. has been with the company for the least time - from 6 July 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shawcross Store |
| Office Address2 | 128 Smallwood Road |
| Town | Dewsbury |
| Post code | WF12 7RR |
| Country of origin | United Kingdom |
| Registration Number | 10112846 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 06 July 2017
Position: Director
Appointed: 08 April 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Tariq M. The abovementioned PSC and has 25-50% shares.
Tariq M.
| Notified on | 2 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 436 | 30 722 | 6 049 | 3 771 | 5 789 | 3 957 | 5 537 |
| Current Assets | 25 436 | 47 222 | 23 299 | 19 221 | 22 039 | 16 457 | 17 287 |
| Net Assets Liabilities | 155 | 436 | 1 372 | 2 511 | 10 292 | 8 667 | 7 353 |
| Property Plant Equipment | 1 621 | 2 496 | 2 130 | 1 704 | 1 464 | 1 171 | 937 |
| Total Inventories | 19 000 | 16 500 | 17 250 | 15 450 | 16 250 | 12 500 | 11 750 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 405 | 1 029 | 1 562 | 1 988 | 2 353 | 2 646 | 2 880 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 026 | 1 499 | 167 | 125 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 4 | 4 | 3 |
| Corporation Tax Payable | 26 | 114 | 228 | 271 | 1 888 | 548 | |
| Creditors | 26 902 | 49 282 | 24 057 | 18 414 | 13 211 | 8 961 | 10 871 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 405 | 624 | 533 | 426 | 365 | 293 | 234 |
| Net Current Assets Liabilities | -1 466 | -2 060 | -758 | 807 | 8 828 | 7 496 | 6 416 |
| Other Creditors | 26 139 | 32 017 | 19 807 | 16 127 | 8 409 | 1 996 | 2 779 |
| Other Taxation Social Security Payable | 737 | 557 | 596 | 492 | 1 210 | 4 317 | |
| Property Plant Equipment Gross Cost | 2 026 | 3 525 | 3 692 | 3 692 | 3 817 | 3 817 | 3 817 |
| Taxation Social Security Payable | 4 865 | 5 092 | |||||
| Trade Creditors Trade Payables | 16 594 | 3 426 | 1 524 | 1 704 | 2 100 | 3 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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