Founded in 2015, Explosive Fireworks, classified under reg no. 09878639 is an active company. Currently registered at 218 Albert Road BL4 9JB, Bolton the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Behzad M., appointed on 1 October 2019. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Dominique M.. There were no ex secretaries.
| Office Address | 218 Albert Road |
| Office Address2 | Farnworth |
| Town | Bolton |
| Post code | BL4 9JB |
| Country of origin | United Kingdom |
| Registration Number | 09878639 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 01 October 2019
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Behzad M. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Dominique M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Behzad M.
| Notified on | 1 October 2019 |
| Nature of control: |
75,01-100% shares |
Dominique M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 161 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 101 902 | 84 354 | 53 578 | ||||
| Current Assets | 8 419 | 7 700 | 11 367 | 17 055 | 108 458 | 89 999 | 57 843 |
| Net Assets Liabilities | 1 161 | 2 578 | 3 820 | 9 296 | 31 858 | 30 218 | 24 708 |
| Property Plant Equipment | 5 730 | 4 584 | 3 667 | ||||
| Total Inventories | 6 555 | 5 645 | 4 265 | ||||
| Cash Bank In Hand | 7 419 | ||||||
| Stocks Inventory | 1 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 1 160 | ||||||
| Shareholder Funds | 1 161 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 432 | 2 578 | 3 495 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | ||||
| Bank Borrowings | 50 000 | 50 000 | 34 400 | ||||
| Bank Overdrafts | 26 217 | ||||||
| Creditors | 7 258 | 5 122 | 7 547 | 17 831 | 32 329 | 14 365 | 2 402 |
| Fixed Assets | 5 730 | 4 584 | 3 667 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 146 | 917 | |||||
| Net Current Assets Liabilities | 1 161 | 2 578 | 3 820 | -776 | 76 629 | 75 634 | 55 441 |
| Other Creditors | 500 | 11 900 | 900 | ||||
| Property Plant Equipment Gross Cost | 7 162 | 7 162 | 7 162 | ||||
| Taxation Social Security Payable | 5 612 | 2 465 | 1 502 | ||||
| Total Assets Less Current Liabilities | 1 161 | 2 578 | 3 820 | -776 | 81 858 | 80 218 | 59 108 |
| Creditors Due Within One Year | 7 258 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th November 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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