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S & A Company London Limited GILLINGHAM


Founded in 2001, S & A Company London, classified under reg no. 04322946 is an active company. Currently registered at 28 London Road ME8 6YX, Gillingham the company has been in the business for twenty years. Its financial year was closed on Thu, 30th Sep and its latest financial statement was filed on September 30, 2019.

At present there are 2 directors in the the company, namely Khawaja S. and Babar M.. In addition one secretary - Babar M. - is with the firm. As of 15 June 2021, there were 3 ex directors - Jahangir G., Nighat M. and others listed below. There were no ex secretaries.

S & A Company London Limited Address / Contact

Office Address 28 London Road
Office Address2 Rainham
Town Gillingham
Post code ME8 6YX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04322946
Date of Incorporation Thu, 15th Nov 2001
Industry Take-away food shops and mobile food stands
End of financial Year 30th September
Company age 20 years old
Account next due date Wed, 30th Jun 2021 (15 days left)
Account last made up date Mon, 30th Sep 2019
Next confirmation statement due date Tue, 15th Mar 2022 (2022-03-15)
Last confirmation statement dated Mon, 1st Mar 2021

Company staff

Khawaja S.

Position: Director

Appointed: 21 May 2020

Babar M.

Position: Director

Appointed: 15 November 2001

Babar M.

Position: Secretary

Appointed: 15 November 2001

Jahangir G.

Position: Director

Appointed: 27 May 2008

Resigned: 21 May 2020

Nighat M.

Position: Director

Appointed: 02 October 2006

Resigned: 02 July 2011

Muhammad G.

Position: Director

Appointed: 15 November 2001

Resigned: 02 October 2006

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Zaan Group Limited from Gillingham, United Kingdom. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Babar M. This PSC owns 50,01-75% shares.

Zaan Group Limited

28 London Road, Rainham, Gillingham, Kent, ME8 6YX, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Registrar Of Companies In England & Wales
Registration number 05102663
Notified on 31 July 2018
Nature of control: 75,01-100% shares

Babar M.

Notified on 6 April 2016
Ceased on 31 July 2018
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth135 258247 656   
Balance Sheet
Cash Bank On Hand  223 32619 10828 182
Current Assets297 270272 484378 161431 138372 422
Debtors44 476120 546152 986409 841344 240
Net Assets Liabilities  288 501286 632126 041
Other Debtors   294 474257 178
Property Plant Equipment  244 369207 708 
Total Inventories  1 8492 189 
Cash Bank In Hand250 316148 062   
Net Assets Liabilities Including Pension Asset Liability135 258247 656   
Stocks Inventory2 4783 876   
Tangible Fixed Assets62 069282 250   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve135 158247 556   
Shareholder Funds135 258247 656   
Other
Accumulated Amortisation Impairment Intangible Assets  8 0008 000 
Accumulated Depreciation Impairment Property Plant Equipment  270 008306 669 
Amounts Owed By Related Parties  83 29174 93068 323
Amounts Owed To Group Undertakings  18 636 22 424
Average Number Employees During Period   20 
Bank Borrowings Overdrafts  65 52244 06221 986
Corporation Tax Payable  63 24054 972 
Creditors  65 52244 06221 986
Increase From Depreciation Charge For Year Property Plant Equipment   36 661 
Intangible Assets Gross Cost  8 0008 000 
Net Current Assets Liabilities73 18951 714109 654122 986148 027
Other Creditors  42 37594 594178 123
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    306 669
Other Disposals Property Plant Equipment    514 377
Other Taxation Social Security Payable  77 04681 446 
Property Plant Equipment Gross Cost  514 377514 377 
Total Assets Less Current Liabilities135 258333 964354 023330 694148 027
Trade Creditors Trade Payables  43 51834 792156
Trade Debtors Trade Receivables  24 83840 43718 739
Creditors Due After One Year 86 308   
Creditors Due Within One Year224 081220 770   
Fixed Assets62 069282 250   
Number Shares Allotted 100   
Par Value Share 1   
Share Capital Allotted Called Up Paid100100   
Tangible Fixed Assets Additions 270 003   
Tangible Fixed Assets Cost Or Valuation239 122509 125   
Tangible Fixed Assets Depreciation177 053226 875   
Tangible Fixed Assets Depreciation Charged In Period 49 822   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to September 30, 2019
filed on: 29th, September 2020
Free Download (13 pages)

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