Founded in 2016, S H & M J Investment, classified under reg no. 10339686 is an active company. Currently registered at 6 Lady Margaret Court, Penylan Fish Bar CF23 9AW, Cardiff the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Sadaqat H., Mohammad J.. Of them, Sadaqat H., Mohammad J. have been with the company the longest, being appointed on 22 August 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Lady Margaret Court, Penylan Fish Bar |
| Office Address2 | Colchester Avenue |
| Town | Cardiff |
| Post code | CF23 9AW |
| Country of origin | United Kingdom |
| Registration Number | 10339686 |
| Date of Incorporation | Mon, 22nd Aug 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 22 August 2016
Position: Director
Appointed: 22 August 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Mohammad J. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Sadaqat H. This PSC owns 25-50% shares.
Mohammad J.
| Notified on | 22 August 2016 |
| Nature of control: |
25-50% shares |
Sadaqat H.
| Notified on | 22 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 641 | 14 877 | 8 239 | 11 186 | 9 363 | 11 057 | 17 969 |
| Current Assets | 9 406 | 16 892 | 11 345 | 13 911 | 10 948 | 12 330 | 20 851 |
| Debtors | 9 | 8 | 7 | ||||
| Net Assets Liabilities | -21 951 | -24 179 | -59 276 | -84 165 | -76 477 | -96 427 | -120 159 |
| Property Plant Equipment | 59 500 | 51 319 | 41 548 | 31 790 | 20 615 | 9 680 | 1 578 |
| Total Inventories | 2 765 | 2 015 | 3 106 | 2 725 | 1 576 | 1 265 | 2 875 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | 2 023 | |||
| Accrued Liabilities | 1 252 | 3 969 | 5 034 | 564 | 7 273 | ||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 | 80 000 | 100 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 500 | 21 000 | 32 319 | 43 437 | 55 072 | 66 882 | 75 263 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 548 | 2 319 | 460 | 874 | 279 | ||
| Average Number Employees During Period | 4 | 4 | 6 | 4 | 3 | 4 | 5 |
| Creditors | 181 035 | 181 035 | 192 169 | 189 866 | 148 040 | 137 640 | 142 588 |
| Fixed Assets | 159 500 | 151 319 | 121 548 | 91 790 | 60 615 | 29 680 | |
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 500 | 10 500 | 11 319 | 11 358 | 11 635 | 11 810 | 8 381 |
| Intangible Assets | 100 000 | 100 000 | 80 000 | 60 000 | 40 000 | 20 000 | |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Loans From Directors | 181 036 | 181 857 | 133 456 | 126 731 | 123 693 | ||
| Net Current Assets Liabilities | -416 | 5 537 | -180 824 | -175 955 | -137 092 | -125 310 | -121 737 |
| Nominal Value Allotted Share Capital | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 181 035 | 181 035 | 620 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 240 | ||||||
| Other Disposals Property Plant Equipment | 959 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 70 000 | 72 319 | 73 867 | 75 227 | 75 687 | 76 562 | 76 841 |
| Raw Materials Consumables | 3 106 | 2 725 | |||||
| Recoverable Value-added Tax | 9 | 8 | 7 | ||||
| Taxation Social Security Payable | 6 216 | 1 651 | 8 359 | 2 735 | 1 612 | ||
| Total Assets Less Current Liabilities | 159 084 | 156 856 | -95 630 | ||||
| Trade Creditors Trade Payables | 2 254 | 4 499 | 3 665 | 1 798 | 471 | 1 231 | 3 281 |
| Value-added Tax Payable | 591 | 720 | 5 759 | 6 729 | |||
| Other Taxation Social Security Payable | 6 603 | 6 206 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 70 000 | 2 319 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 15th, March 2024 |
accounts | Free Download (7 pages) |
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