S3h started in year 2015 as Private Limited Company with registration number 09573451. The S3h company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wigan at 93 Holmes House Avenue. Postal code: WN3 6JA.
There is a single director in the firm at the moment - Mohammed R., appointed on 5 May 2015. In addition, a secretary was appointed - Mohammed R., appointed on 5 May 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Holmes House Avenue |
Town | Wigan |
Post code | WN3 6JA |
Country of origin | United Kingdom |
Registration Number | 09573451 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 27th May |
Company age | 9 years old |
Account next due date | Tue, 27th Feb 2024 (53 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Mohammed R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed R.
Notified on | 1 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 244 | 483 | 2 051 | 11 852 | 2 689 | 3 000 | 3 120 |
Current Assets | 1 084 | 1 448 | 2 926 | 12 772 | 3 929 | 4 790 | 5 350 |
Net Assets Liabilities | -5 010 | -8 335 | -11 478 | -6 575 | -4 800 | -9 071 | -26 102 |
Property Plant Equipment | 2 688 | 2 150 | 1 623 | 1 379 | 1 172 | 996 | 846 |
Total Inventories | 840 | 965 | 875 | 920 | 1 240 | 1 790 | 2 230 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 050 | 2 577 | 2 821 | 3 028 | 3 204 | 3 354 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||
Corporation Tax Payable | 382 | ||||||
Creditors | 8 782 | 11 933 | 16 027 | 20 726 | 9 901 | 14 857 | 32 298 |
Finished Goods Goods For Resale | 840 | 965 | 875 | 920 | 1 240 | 1 790 | 2 230 |
Fixed Assets | 2 688 | 2 150 | 1 623 | 1 379 | 1 172 | 996 | 846 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 365 | 389 | 161 | 136 | 116 | 99 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 527 | 244 | 207 | 176 | 150 | |
Loans From Directors | 8 710 | 11 853 | 15 907 | 20 726 | 9 519 | 14 857 | 32 298 |
Net Current Assets Liabilities | -7 698 | -10 485 | -13 101 | -7 954 | -5 972 | -10 067 | -26 948 |
Other Taxation Social Security Payable | 72 | 80 | 120 | ||||
Property Plant Equipment Gross Cost | 4 200 | 4 200 | 4 200 | 4 200 | 4 200 | 4 200 | |
Total Assets Less Current Liabilities | -5 010 | -8 335 | -11 478 | -6 575 | -4 800 | -9 071 | -26 102 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/09 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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