Founded in 2016, A2sm4, classified under reg no. 10255458 is an active company. Currently registered at 463 Kings Road M32 8QW, Manchester the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Muhammed M., appointed on 28 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 463 Kings Road |
Office Address2 | Stretford |
Town | Manchester |
Post code | M32 8QW |
Country of origin | United Kingdom |
Registration Number | 10255458 |
Date of Incorporation | Tue, 28th Jun 2016 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Muhammed M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammed M.
Notified on | 1 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 411 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 179 | 12 980 | |||||
Current Assets | 27 596 | 22 402 | 45 513 | 63 252 | 70 737 | 56 234 | 46 617 |
Debtors | 6 776 | ||||||
Net Assets Liabilities | 411 | 426 | 5 471 | 2 210 | 551 | 244 | 380 |
Other Debtors | 6 776 | ||||||
Total Inventories | 33 279 | 33 637 | |||||
Net Assets Liabilities Including Pension Asset Liability | 411 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 411 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 680 | 2 680 | |||||
Average Number Employees During Period | 3 | 3 | 6 | 2 | 1 | 1 | |
Bank Borrowings | 15 386 | 11 482 | |||||
Corporation Tax Payable | 1 451 | ||||||
Creditors | 29 329 | 23 584 | 52 056 | 45 998 | 51 643 | 41 092 | 34 755 |
Net Current Assets Liabilities | -1 733 | 1 182 | 6 543 | 17 254 | 19 094 | 15 142 | 11 862 |
Other Creditors | 22 500 | ||||||
Other Taxation Social Security Payable | 1 843 | ||||||
Property Plant Equipment Gross Cost | 2 680 | 2 680 | |||||
Total Assets Less Current Liabilities | 411 | 426 | 5 471 | 17 790 | 19 094 | 15 142 | 11 862 |
Trade Creditors Trade Payables | 15 298 | 12 255 | |||||
Fixed Assets | 2 144 | 1 608 | 1 072 | 536 | |||
Creditors Due Within One Year | 29 329 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 22nd, March 2024 |
accounts | Free Download (7 pages) |
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