Founded in 2015, Ijaz And Sons, classified under reg no. SC510486 is a active - proposal to strike off company. Currently registered at 1 Blackchapel Close EH15 3SJ, Edinburgh the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2018.
Office Address | 1 Blackchapel Close |
Town | Edinburgh |
Post code | EH15 3SJ |
Country of origin | United Kingdom |
Registration Number | SC510486 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Thu, 30th Apr 2020 (1450 days after) |
Account last made up date | Tue, 31st Jul 2018 |
Next confirmation statement due date | Wed, 1st Dec 2021 (2021-12-01) |
Last confirmation statement dated | Tue, 17th Nov 2020 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Najma N. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Ijaz N. This PSC owns 25-50% shares.
Najma N.
Notified on | 21 July 2020 |
Nature of control: |
significiant influence or control |
Ijaz N.
Notified on | 27 July 2016 |
Ceased on | 21 July 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 2 447 | ||
Balance Sheet | |||
Cash Bank In Hand | 4 020 | ||
Cash Bank On Hand | 4 020 | 7 256 | 16 942 |
Current Assets | 18 770 | 31 581 | 40 767 |
Debtors | 1 500 | 1 500 | 6 000 |
Intangible Fixed Assets | 52 500 | ||
Net Assets Liabilities | 2 447 | 581 | 5 967 |
Net Assets Liabilities Including Pension Asset Liability | 2 447 | ||
Property Plant Equipment | 6 334 | 5 875 | 4 406 |
Stocks Inventory | 13 250 | ||
Tangible Fixed Assets | 6 334 | ||
Total Inventories | 13 250 | 22 825 | 17 825 |
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 2 347 | ||
Shareholder Funds | 2 447 | ||
Other | |||
Accrued Liabilities | 1 615 | 3 842 | 6 076 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 666 | 3 625 | 5 094 |
Average Number Employees During Period | 4 | 5 | |
Corporation Tax Payable | 707 | 6 765 | 10 924 |
Creditors | 60 430 | 59 740 | 57 726 |
Creditors Due After One Year | 60 430 | ||
Creditors Due Within One Year | 14 727 | ||
Fixed Assets | 58 834 | 58 375 | 56 906 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 959 | 1 469 | |
Intangible Assets | 52 500 | 52 500 | 52 500 |
Intangible Assets Gross Cost | 52 500 | 52 500 | |
Intangible Fixed Assets Additions | 52 500 | ||
Intangible Fixed Assets Cost Or Valuation | 52 500 | ||
Net Current Assets Liabilities | 4 043 | 1 946 | 6 787 |
Number Shares Allotted | 100 | ||
Other Taxation Social Security Payable | 1 114 | 5 241 | 9 833 |
Par Value Share | 1 | ||
Prepayments Accrued Income | 1 500 | 1 500 | 1 500 |
Property Plant Equipment Gross Cost | 8 000 | 9 500 | |
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 8 000 | ||
Tangible Fixed Assets Cost Or Valuation | 8 000 | ||
Tangible Fixed Assets Depreciation | 1 666 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 666 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||
Total Assets Less Current Liabilities | 62 877 | 60 321 | 63 693 |
Trade Creditors Trade Payables | 11 291 | 13 787 | 7 147 |
Trade Debtors Trade Receivables | 4 500 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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