Founded in 2016, S Pabla, classified under reg no. 10025403 is an active company. Currently registered at 90 Bedfont Lane TW14 9BP, Feltham the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Balbir P., appointed on 25 February 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 90 Bedfont Lane |
Town | Feltham |
Post code | TW14 9BP |
Country of origin | United Kingdom |
Registration Number | 10025403 |
Date of Incorporation | Thu, 25th Feb 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Balbir P. This PSC and has 75,01-100% shares.
Balbir P.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 581 | 5 403 | 11 632 | 3 620 | |||
Current Assets | 4 581 | 9 103 | 15 222 | 4 820 | 9 785 | 16 951 | 25 510 |
Net Assets Liabilities | 625 | 4 628 | 7 984 | 9 554 | 13 175 | 19 253 | 24 483 |
Property Plant Equipment | 16 200 | 12 400 | 8 600 | 5 126 | |||
Total Inventories | 2 000 | 3 700 | 3 590 | 1 200 | |||
Other | |||||||
Version Production Software | 2 020 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 800 | 7 600 | 11 400 | 15 277 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | 403 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Creditors | 20 156 | 16 875 | 15 838 | 392 | 2 563 | 2 168 | 5 943 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 800 | 3 800 | 3 800 | 3 877 | |||
Loans From Directors | 20 000 | 16 000 | 15 000 | ||||
Net Current Assets Liabilities | -15 575 | -7 772 | -616 | 4 428 | 7 222 | 14 783 | 19 567 |
Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | 20 403 | |||
Raw Materials Consumables | 2 000 | 3 700 | 3 590 | ||||
Taxation Social Security Payable | 156 | 875 | 838 | 392 | |||
Fixed Assets | 26 203 | 21 486 | 17 619 | ||||
Total Assets Less Current Liabilities | 33 425 | 36 269 | 37 186 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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