Founded in 2015, Irk River Traders, classified under reg no. 09634489 is an active company. Currently registered at 36 Fitzwarren Street M6 5JF, Salford the company has been in the business for nine years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Nikson P., appointed on 30 March 2022. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Nikson P., Saima A. and others listed below. There were no ex secretaries.
Office Address | 36 Fitzwarren Street |
Town | Salford |
Post code | M6 5JF |
Country of origin | United Kingdom |
Registration Number | 09634489 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Fri, 29th Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we found, there is Nikson P. This PSC and has 75,01-100% shares. The second one in the PSC register is Nikson P. This PSC owns 25-50% shares. The third one is Saima A., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Nikson P.
Notified on | 30 March 2022 |
Nature of control: |
75,01-100% shares |
Nikson P.
Notified on | 3 November 2021 |
Ceased on | 30 March 2022 |
Nature of control: |
25-50% shares |
Saima A.
Notified on | 30 June 2016 |
Ceased on | 30 March 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 465 | 5 148 | |||||
Current Assets | 2 371 | 7 819 | 12 042 | 26 170 | 33 443 | ||
Debtors | 6 107 | ||||||
Net Assets Liabilities | 1 004 | 2 018 | 2 036 | 5 685 | 11 094 | 10 223 | 1 295 |
Property Plant Equipment | 5 180 | 4 209 | 3 367 | 2 941 | |||
Total Inventories | 2 371 | 5 354 | 5 935 | 21 022 | 33 443 | 23 657 | |
Cash Bank In Hand | 1 530 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 004 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 904 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 295 | 2 266 | 3 108 | 3 534 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 475 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Overdrafts | -1 530 | -201 | 3 079 | 7 742 | 17 000 | 25 822 | 24 008 |
Creditors | -1 004 | 353 | 5 783 | 11 537 | 19 285 | 26 587 | 25 303 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 295 | 971 | 842 | 426 | |||
Net Current Assets Liabilities | 1 004 | 2 018 | 2 036 | 505 | 6 885 | 6 856 | -1 646 |
Other Creditors | 795 | ||||||
Property Plant Equipment Gross Cost | 6 475 | 6 475 | 6 475 | 6 475 | |||
Taxation Social Security Payable | 226 | 254 | 2 304 | 3 295 | 1 785 | 265 | |
Trade Creditors Trade Payables | 300 | 300 | 400 | 500 | 500 | 500 | 500 |
Trade Debtors Trade Receivables | 6 107 | ||||||
Capital Employed | 1 004 | ||||||
Creditors Due Within One Year | 526 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/06/28 filed on: 25th, March 2024 |
accounts | Free Download (1 page) |
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