Founded in 2014, S Hunjan Services, classified under reg no. 09106892 is an active company. Currently registered at 113 Roma Road B11 2JH, Birmingham the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Sandeep K., appointed on 30 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 113 Roma Road |
Town | Birmingham |
Post code | B11 2JH |
Country of origin | United Kingdom |
Registration Number | 09106892 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Sandeep K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandeep K.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 369 | 26 082 | 21 559 | 40 156 | 30 535 | 15 002 | 19 660 | 3 310 | |
Current Assets | 369 | 45 682 | 40 059 | 47 690 | 41 293 | 39 703 | 39 799 | 23 231 | 2 584 |
Debtors | 14 000 | 18 500 | 5 566 | 5 290 | 14 483 | 9 921 | 9 921 | ||
Net Assets Liabilities | -2 945 | -4 222 | -12 030 | -5 727 | -8 759 | -12 686 | -17 466 | 21 039 | 16 252 |
Other Debtors | 14 000 | 14 000 | 3 816 | 3 816 | 7 637 | 5 319 | 5 319 | ||
Property Plant Equipment | 842 | 631 | 421 | 511 | 241 | ||||
Total Inventories | 5 600 | 1 968 | 5 468 | 10 218 | 10 218 | 10 000 | |||
Cash Bank In Hand | 369 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 945 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -3 045 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 421 | 631 | 841 | 1 111 | 1 352 | 1 352 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 052 | 300 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 1 | |||
Bank Overdrafts | 155 | ||||||||
Creditors | 3 314 | 746 | 2 720 | 3 838 | 563 | 2 630 | 7 265 | 44 270 | 18 836 |
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 211 | 210 | 210 | 270 | 241 | |||
Net Current Assets Liabilities | -2 945 | 44 936 | 37 339 | 43 852 | 40 730 | 37 073 | -17 466 | 21 039 | 16 252 |
Other Creditors | 3 314 | 746 | 2 644 | 3 688 | 867 | 3 170 | 7 957 | 1 047 | |
Property Plant Equipment Gross Cost | 1 052 | 1 052 | 1 052 | 1 352 | 1 352 | 1 352 | 1 352 | ||
Taxation Social Security Payable | 76 | 150 | -304 | -540 | -847 | -992 | |||
Total Assets Less Current Liabilities | -2 945 | 45 778 | 37 970 | 44 273 | 41 241 | 37 314 | 32 534 | 21 039 | 16 252 |
Trade Debtors Trade Receivables | 4 500 | 1 750 | 1 474 | 6 846 | 4 602 | 4 602 | |||
Capital Employed | -2 945 | ||||||||
Creditors Due Within One Year | 3 314 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 6th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy