4h Private Ltd is a private limited company located at 3 Padston Drive, Alsager, Stoke-On-Trent ST7 2XY. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 1 director.
Director Yahya J., appointed on 18 September 2017.
The company is classified as "retail sale via mail order houses or via internet" (SIC: 47910), "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The latest confirmation statement was filed on 2023-09-06 and the deadline for the subsequent filing is 2024-09-20. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 3 Padston Drive |
Office Address2 | Alsager |
Town | Stoke-on-trent |
Post code | ST7 2XY |
Country of origin | United Kingdom |
Registration Number | 10966995 |
Date of Incorporation | Mon, 18th Sep 2017 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Yahya J. This PSC has significiant influence or control over the company,.
Yahya J.
Notified on | 18 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 131 607 | 59 048 | 17 310 | 17 527 | 6 686 |
Current Assets | 137 607 | 59 048 | 22 330 | 20 299 | 10 907 |
Debtors | 6 000 | 845 | 772 | 1 221 | |
Net Assets Liabilities | -6 021 | -64 231 | -109 027 | -135 417 | -170 422 |
Other Debtors | 6 000 | 570 | 570 | 1 170 | |
Property Plant Equipment | 1 328 | 1 112 | 1 239 | ||
Total Inventories | 4 175 | 2 000 | 3 000 | ||
Other | |||||
Version Production Software | 2 021 | 2 020 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 443 | 961 | 1 694 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 771 | 302 | 860 | ||
Average Number Employees During Period | 1 | 2 | 3 | 2 | |
Creditors | 3 678 | 3 329 | 12 735 | 16 828 | 17 068 |
Disposals Intangible Assets | 23 940 | ||||
Finished Goods Goods For Resale | 4 175 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 443 | 518 | 733 | ||
Loans From Directors | 3 543 | 1 115 | 7 445 | 14 463 | 14 463 |
Net Current Assets Liabilities | 133 929 | 55 719 | 9 595 | 3 471 | -6 161 |
Nominal Value Allotted Share Capital | 1 | 1 | |||
Number Shares Allotted | 1 | ||||
Other Creditors | 139 950 | 1 917 | 1 393 | 2 051 | 2 346 |
Par Value Share | 1 | ||||
Prepayments Accrued Income | 187 | 202 | 51 | ||
Property Plant Equipment Gross Cost | 1 771 | 2 073 | 2 933 | ||
Taxation Social Security Payable | 163 | 2 074 | 137 | 124 | |
Total Additions Including From Business Combinations Intangible Assets | 23 940 | ||||
Total Assets Less Current Liabilities | 133 929 | 55 719 | 10 923 | 4 583 | -4 922 |
Trade Creditors Trade Payables | 135 | 134 | 1 823 | 177 | 135 |
Trade Debtors Trade Receivables | 88 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 7th Dec 2023. New Address: 30 Checkley Road Chesterton, Staffordshire Newcastle ST5 7TN. Previous address: 3 Padston Drive Alsager Stoke-on-Trent ST7 2XY England filed on: 7th, December 2023 |
address | Free Download (1 page) |
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