Founded in 2015, S Khan Business, classified under reg no. 09544946 is an active company. Currently registered at 57 Mountbatten Close CF23 5QG, Cardiff the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Salim K., appointed on 16 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Mountbatten Close |
| Town | Cardiff |
| Post code | CF23 5QG |
| Country of origin | United Kingdom |
| Registration Number | 09544946 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 April 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Salim K. This PSC and has 75,01-100% shares.
Salim K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 9 317 | 4 928 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 775 | 4 369 | 3 822 | 3 345 | 2 927 | 6 284 | 7 473 | 3 592 |
| Net Assets Liabilities | 4 928 | 3 927 | 7 168 | 6 273 | 4 352 | 5 550 | 2 464 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 997 | 4 928 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 221 | 558 | ||||||
| Shareholder Funds | 9 317 | 4 928 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 924 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 1 933 | 1 129 | ||||||
| Depreciation Amortisation Impairment Expense | 478 | 418 | 731 | 274 | 240 | |||
| Fixed Assets | 4 775 | 4 369 | 3 822 | 3 822 | 3 345 | |||
| Net Current Assets Liabilities | 4 996 | 4 927 | 104 | 3 345 | 2 927 | 4 351 | 7 473 | 2 463 |
| Other Operating Expenses Format2 | 8 856 | 9 314 | 10 475 | 6 911 | 7 927 | |||
| Profit Loss | 99 | 242 | 2 583 | -354 | 360 | |||
| Raw Materials Consumables Used | 26 343 | 25 363 | 23 434 | 26 274 | 25 544 | |||
| Staff Costs Employee Benefits Expense | 1 200 | 1 200 | 2 400 | 1 200 | 1 200 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 | 48 | 2 095 | 90 | ||||
| Total Assets Less Current Liabilities | 9 317 | 4 928 | 3 927 | 7 168 | 6 273 | 4 352 | 7 474 | 2 464 |
| Turnover Revenue | 36 999 | 36 585 | 31 718 | 34 306 | 35 361 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 221 | 558 | 104 | |||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 450 | |||||||
| Other Operating Charges Format2 | 7 574 | |||||||
| Profit Loss For Period | 177 | |||||||
| Other Aggregate Reserves | 4 775 | 4 369 | ||||||
| Raw Materials Consumables | 34 282 | |||||||
| Staff Costs | 7 200 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 44 | |||||||
| Turnover Gross Operating Revenue | 49 727 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 16th Jan 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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