Founded in 2015, S & K (mcr), classified under reg no. 09777810 is an active company. Currently registered at 394 Liverpool Road M30 8QD, Manchester the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Muhammad N., appointed on 15 September 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 394 Liverpool Road |
Office Address2 | Eccles |
Town | Manchester |
Post code | M30 8QD |
Country of origin | United Kingdom |
Registration Number | 09777810 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Shahzad K. This PSC and has 25-50% shares. Another one in the PSC register is Imran K. This PSC owns 50,01-75% shares. Moving on, there is Shahzad N., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Shahzad K.
Notified on | 24 May 2023 |
Nature of control: |
25-50% shares |
Imran K.
Notified on | 1 June 2020 |
Nature of control: |
50,01-75% shares |
Shahzad N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -3 937 | -2 715 | |||||
Balance Sheet | |||||||
Current Assets | 64 708 | 61 472 | 70 899 | 76 000 | 115 195 | 92 695 | 97 058 |
Net Assets Liabilities | 3 688 | 45 600 | 45 000 | 130 669 | 58 556 | 74 344 | |
Cash Bank In Hand | 90 | ||||||
Debtors | 5 508 | ||||||
Intangible Fixed Assets | 75 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 937 | -2 715 | |||||
Stocks Inventory | 59 110 | ||||||
Tangible Fixed Assets | 20 961 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -3 939 | ||||||
Shareholder Funds | -3 937 | -2 715 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | ||
Creditors | 172 048 | 175 000 | 11 000 | 3 045 | 17 280 | 18 704 | |
Fixed Assets | 95 961 | 92 188 | 84 460 | 88 521 | 119 804 | 131 049 | 135 640 |
Net Current Assets Liabilities | 41 316 | 39 250 | 58 342 | 66 616 | 112 150 | 75 416 | 78 354 |
Total Assets Less Current Liabilities | 137 277 | 131 438 | 142 802 | 150 000 | 231 954 | 206 462 | 213 994 |
Creditors Due After One Year | 141 214 | 134 153 | |||||
Creditors Due Within One Year | 23 392 | 22 222 | |||||
Intangible Fixed Assets Additions | 75 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 75 000 | ||||||
Tangible Fixed Assets Additions | 26 201 | ||||||
Tangible Fixed Assets Cost Or Valuation | 26 201 | ||||||
Tangible Fixed Assets Depreciation | 5 240 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 240 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Wed, 24th May 2023 filed on: 6th, September 2023 |
persons with significant control | Free Download (2 pages) |
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