Founded in 2014, Infinity Service, classified under reg no. 09112602 is an active company. Currently registered at 11 Richmond Street BS23 1SX, Weston-super-mare the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Jumshaid H., Rajinder S.. Of them, Rajinder S. has been with the company the longest, being appointed on 1 February 2016 and Jumshaid H. has been with the company for the least time - from 15 May 2022. As of 3 May 2024, there were 5 ex directors - Hassan K., Usman S. and others listed below. There were no ex secretaries.
| Office Address | 11 Richmond Street |
| Town | Weston-super-mare |
| Post code | BS23 1SX |
| Country of origin | United Kingdom |
| Registration Number | 09112602 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Repair of computers and peripheral equipment |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 15 May 2022
Position: Director
Appointed: 01 February 2016
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Jumshaid H. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Rajinder S. This PSC owns 25-50% shares. Moving on, there is Hassan K., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Jumshaid H.
| Notified on | 15 May 2022 |
| Nature of control: |
50,01-75% shares |
Rajinder S.
| Notified on | 6 April 2016 |
| Ceased on | 14 May 2022 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Hassan K.
| Notified on | 26 May 2020 |
| Ceased on | 1 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 58 200 | 139 300 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 33 000 | 56 800 | 75 000 | 155 000 | 180 000 | 210 000 | 225 000 | 245 000 | 215 000 |
| Net Assets Liabilities | 139 300 | 160 300 | 294 500 | 338 700 | 338 000 | 362 000 | 412 000 | 366 000 | |
| Cash Bank In Hand | 15 000 | ||||||||
| Debtors | 1 000 | ||||||||
| Intangible Fixed Assets | 8 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 58 200 | 139 300 | |||||||
| Stocks Inventory | 7 000 | ||||||||
| Tangible Fixed Assets | 7 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 58 000 | ||||||||
| Shareholder Funds | 58 200 | 139 300 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 000 | 10 000 | 15 000 | 20 000 | 22 000 | 18 000 | 15 000 | 13 000 | |
| Average Number Employees During Period | 6 | 8 | 7 | 5 | 5 | 5 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 800 | 2 500 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Creditors | 8 500 | 16 500 | 25 000 | 30 000 | 32 000 | 22 000 | 25 000 | 35 000 | |
| Fixed Assets | 25 000 | 88 000 | 100 000 | 165 000 | 200 000 | 195 000 | 210 000 | 225 000 | 200 000 |
| Net Current Assets Liabilities | 36 000 | 58 300 | 73 500 | 155 000 | 185 000 | 206 000 | 223 000 | 235 000 | 200 000 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 500 | 10 000 | 15 000 | 25 000 | 35 000 | 28 000 | 20 000 | 15 000 | 20 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 500 | 3 000 | 4 500 | 14 500 | 25 000 | 35 000 | 20 000 | 13 000 | |
| Total Assets Less Current Liabilities | 62 800 | 148 800 | 175 500 | 322 000 | 387 000 | 403 000 | 435 000 | 462 000 | 402 000 |
| Accruals Deferred Income | 3 000 | 6 000 | |||||||
| Creditors Due After One Year | 100 | 1 000 | |||||||
| Creditors Due Within One Year | 1 500 | 8 500 | |||||||
| Current Asset Investments | 10 000 | ||||||||
| Instalment Debts Due After5 Years | 250 | 500 | |||||||
| Intangible Fixed Assets Additions | 2 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 700 | ||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 8 200 | ||||||||
| Intangible Fixed Assets Disposals | 2 000 | ||||||||
| Intangible Fixed Assets Increase Decrease From Revaluations | 4 000 | ||||||||
| Intangible Fixed Assets Increase Decrease From Transfers Between Items | 4 200 | ||||||||
| Investments Fixed Assets | 10 000 | ||||||||
| Number Shares Allotted | 500 | ||||||||
| Other Aggregate Reserves | 100 | ||||||||
| Other Debtors Due After One Year | 300 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 1 500 | 2 500 | |||||||
| Secured Debts | 500 | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 500 | ||||||||
| Tangible Fixed Assets Additions | 3 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 050 | ||||||||
| Tangible Fixed Assets Depreciation | 1 050 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 450 | ||||||||
| Tangible Fixed Assets Disposals | 250 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 2 500 | ||||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 2 800 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 2nd Jul 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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