Founded in 2017, J Shahid, classified under reg no. 10577722 is a active - proposal to strike off company. Currently registered at 18 Fisher Street CA3 8RH, Carlisle the company has been in the business for seven years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 31st January 2021.
Office Address | 18 Fisher Street |
Town | Carlisle |
Post code | CA3 8RH |
Country of origin | United Kingdom |
Registration Number | 10577722 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Banks |
Industry | Building societies |
End of financial Year | 30th January |
Company age | 7 years old |
Account next due date | Fri, 27th Jan 2023 (454 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Lynsey M. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Junaid S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lynsey M.
Notified on | 20 October 2022 |
Nature of control: |
75,01-100% shares |
Junaid S.
Notified on | 23 January 2017 |
Ceased on | 20 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 397 | 508 | 2 728 | 14 125 |
Current Assets | 5 454 | 2 383 | 6 703 | 14 125 |
Debtors | 3 057 | 1 875 | 3 975 | |
Net Assets Liabilities | 3 737 | 3 953 | 3 580 | 2 867 |
Property Plant Equipment | 718 | 6 913 | 4 608 | 4 608 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 305 | 4 610 | 4 610 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 718 | 8 500 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings | 15 000 | |||
Creditors | 2 435 | 5 343 | 7 731 | 866 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 305 | 2 305 | ||
Net Current Assets Liabilities | 3 019 | -2 960 | -1 028 | 13 259 |
Property Plant Equipment Gross Cost | 718 | 9 218 | 9 218 | 9 218 |
Taxation Social Security Payable | 1 935 | 4 843 | 7 231 | 366 |
Total Assets Less Current Liabilities | 3 580 | 17 867 | ||
Trade Creditors Trade Payables | 500 | 500 | 500 | 500 |
Trade Debtors Trade Receivables | 3 057 | 1 875 | 3 975 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, March 2023 |
gazette | Free Download (1 page) |
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