Founded in 2016, S & A Manchester, classified under reg no. 10161645 is an active company. Currently registered at 2-4 Church Street BL5 3RZ, Bolton the company has been in the business for 8 years. Its financial year was closed on Wed, 29th May and its latest financial statement was filed on May 31, 2022.
The company has one director. Selim A., appointed on 4 May 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2-4 Church Street |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 3RZ |
Country of origin | United Kingdom |
Registration Number | 10161645 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Selim A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Selim A.
Notified on | 4 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 10 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 409 | 189 | 61 205 | 93 581 | |||
Current Assets | 10 | 1 409 | 189 | 71 867 | 114 768 | 106 994 | 133 370 |
Debtors | 10 | 45 789 | 39 789 | ||||
Net Assets Liabilities | 10 | 3 009 | 9 762 | 6 026 | 53 050 | 95 069 | 125 372 |
Property Plant Equipment | 629 526 | 629 526 | 629 526 | 629 526 | |||
Cash Bank In Hand | 10 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 10 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -525 | -1 550 | -600 | -600 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 629 526 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 265 066 | ||||||
Creditors | 265 066 | 247 296 | 284 955 | 268 057 | 395 488 | 413 448 | |
Fixed Assets | 629 526 | 629 526 | 629 526 | 629 526 | |||
Net Current Assets Liabilities | 10 | -361 451 | -388 670 | -336 995 | -307 819 | -288 494 | -280 078 |
Nominal Value Allotted Share Capital | 10 | 10 | |||||
Number Shares Allotted | 10 | 10 | |||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 629 526 | 629 526 | 629 526 | 629 526 | |||
Total Assets Less Current Liabilities | 10 | 268 075 | 240 856 | 292 531 | 321 707 | 341 632 | 349 448 |
Amount Specific Advance Or Credit Directors | 10 | -196 490 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 10 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -196 500 | ||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Regent House Folds Road Bolton BL1 2RZ England to 2-4 Church Street Westhoughton Bolton BL5 3RZ on October 24, 2023 filed on: 24th, October 2023 |
address | Free Download (1 page) |
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