Founded in 2016, S4security, classified under reg no. 10130280 is an active company. Currently registered at Jhumat House IG11 8BB, Barking the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Abdul Q., appointed on 18 April 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Jhumat House |
Office Address2 | London Road |
Town | Barking |
Post code | IG11 8BB |
Country of origin | United Kingdom |
Registration Number | 10130280 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Private security activities |
Industry | Combined facilities support activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Abdul Q. This PSC and has 75,01-100% shares.
Abdul Q.
Notified on | 18 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 345 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 33 016 | 126 968 | 228 148 | 448 336 | 573 974 | ||
Current Assets | 1 920 | 55 360 | 93 016 | 126 968 | 228 148 | ||
Net Assets Liabilities | 345 | 9 277 | 11 580 | 20 262 | 67 103 | 129 963 | 227 533 |
Property Plant Equipment | 768 | 614 | 491 | 393 | 314 | ||
Total Inventories | 60 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 345 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 345 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 732 | 886 | 1 009 | 1 107 | 1 186 | ||
Average Number Employees During Period | 2 | 7 | 13 | 12 | 14 | ||
Bank Borrowings | 50 000 | 194 444 | 174 115 | ||||
Creditors | 2 775 | 47 043 | 82 204 | 107 320 | 111 536 | 124 322 | 172 640 |
Fixed Assets | 1 200 | 960 | 768 | 614 | 491 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 123 | 98 | 79 | |||
Net Current Assets Liabilities | -855 | 8 317 | 10 812 | 19 648 | 116 612 | 324 014 | 401 334 |
Other Creditors | 2 260 | 437 | |||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Taxation Social Security Payable | 105 020 | 118 868 | 168 849 | ||||
Total Assets Less Current Liabilities | 345 | 9 277 | 11 580 | 20 262 | 117 103 | 324 407 | 401 648 |
Creditors Due Within One Year | 2 775 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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