Founded in 2016, 6466, classified under reg no. 10491398 is an active company. Currently registered at 119 Broadway CF37 1BE, Pontypridd the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Mohammed R., appointed on 22 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 119 Broadway |
| Town | Pontypridd |
| Post code | CF37 1BE |
| Country of origin | United Kingdom |
| Registration Number | 10491398 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 22 November 2016
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Mohammed R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mohammed R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammed R.
| Notified on | 22 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohammed R.
| Notified on | 22 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 117 | 18 776 | 21 662 | 18 360 | 10 358 | 17 132 |
| Current Assets | 18 375 | 18 567 | 24 862 | 33 346 | 19 221 | 26 598 |
| Debtors | 3 308 | 1 010 | 5 886 | 3 763 | 4 956 | |
| Net Assets Liabilities | 6 819 | 3 804 | 4 586 | -7 107 | -31 877 | -38 045 |
| Other Debtors | 3 215 | 4 423 | 1 874 | |||
| Property Plant Equipment | 1 879 | 1 409 | 1 199 | 1 118 | 913 | |
| Total Inventories | 950 | 801 | 3 200 | 9 100 | 5 100 | 4 510 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 3 755 | 4 266 | 4 614 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 250 | 5 500 | 7 750 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 626 | 1 096 | 1 496 | 1 869 | 2 174 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 505 | 190 | 292 | 100 | ||
| Average Number Employees During Period | 3 | 4 | 5 | 6 | 5 | |
| Bank Borrowings | 13 750 | 12 604 | 9 854 | |||
| Bank Borrowings Overdrafts | 10 306 | |||||
| Creditors | 13 984 | 23 392 | 24 352 | 30 152 | 39 612 | 55 702 |
| Fixed Assets | 9 000 | 8 629 | 5 909 | 3 449 | 1 118 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 250 | 2 250 | 2 250 | 2 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 626 | 470 | 400 | 373 | 305 | |
| Intangible Assets | 9 000 | 6 750 | 4 500 | 2 250 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Loans From Directors | -100 | 2 533 | 1 834 | |||
| Net Current Assets Liabilities | 4 391 | 4 825 | 510 | 3 194 | -20 391 | -29 104 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 755 | 1 954 | 338 | 4 717 | 3 700 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 505 | 2 505 | 2 695 | 2 987 | 3 087 | |
| Taxation Social Security Payable | 9 897 | 22 154 | 25 398 | |||
| Total Assets Less Current Liabilities | 13 391 | 3 804 | 6 419 | 6 643 | -19 273 | -28 191 |
| Trade Creditors Trade Payables | 508 | 1 583 | -2 637 | -2 713 | -2 600 | |
| Trade Debtors Trade Receivables | 93 | 2 249 | 4 012 | 3 763 | 4 956 | |
| Value-added Tax Payable | 18 899 | 8 655 | 12 450 | |||
| Accrued Liabilities Deferred Income | 4 036 | 7 382 | ||||
| Accumulated Amortisation Not Including Impairment Intangible Assets | 3 250 | |||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 626 | |||||
| Amounts Owed To Directors | 910 | |||||
| Comprehensive Income Expense | 6 719 | 21 985 | ||||
| Corporation Tax Payable | 1 851 | |||||
| Corporation Tax Recoverable | 7 682 | |||||
| Dividends Paid On Shares Final | 25 000 | |||||
| Nominal Value Shares Issued In Period | 100 | |||||
| Other Taxation Social Security Payable | 5 834 | 11 563 | ||||
| Profit Loss | 6 719 | 21 985 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, February 2024 |
gazette | Free Download (1 page) |
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