Founded in 2014, 151a Stafford, classified under reg no. 08981001 is an active company. Currently registered at 151 Stafford Road SM6 9BN, Wallington the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Shujat K., appointed on 7 April 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 151 Stafford Road |
Town | Wallington |
Post code | SM6 9BN |
Country of origin | United Kingdom |
Registration Number | 08981001 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Shujat K. This PSC and has 75,01-100% shares.
Shujat K.
Notified on | 7 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 207 766 | 213 540 | 226 823 | ||||||
Balance Sheet | |||||||||
Current Assets | 51 980 | 55 946 | 55 310 | 60 301 | 57 386 | 68 073 | 97 651 | 96 065 | 244 813 |
Net Assets Liabilities | 226 823 | 237 024 | 250 046 | 225 062 | 229 916 | 236 425 | 245 810 | ||
Cash Bank In Hand | 1 980 | ||||||||
Debtors | 50 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 207 766 | 213 540 | 226 823 | ||||||
Tangible Fixed Assets | 460 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -1 134 | ||||||||
Shareholder Funds | 207 766 | 213 540 | 226 823 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 31 591 | 37 215 | 32 348 | 38 754 | 38 730 | 42 216 | 29 331 | ||
Fixed Assets | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 |
Net Current Assets Liabilities | 46 766 | 43 310 | 45 219 | 23 086 | 25 038 | 29 319 | 58 921 | 53 849 | 215 482 |
Provisions For Liabilities Balance Sheet Subtotal | 39 672 | 39 672 | 39 672 | 39 672 | |||||
Total Assets Less Current Liabilities | 506 766 | 503 310 | 505 219 | 483 086 | 485 038 | 489 319 | 518 921 | 513 849 | 675 482 |
Creditors Due After One Year | 299 000 | 289 770 | 278 396 | ||||||
Creditors Due Within One Year | 5 214 | 12 636 | 10 091 | ||||||
Revaluation Reserve | 208 800 | ||||||||
Tangible Fixed Assets Additions | 251 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 460 000 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 208 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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