Founded in 2014, Safwan M Baig, classified under reg no. 08847079 is a active - proposal to strike off company. Currently registered at 56 Bury New Road M25 0JU, Manchester the company has been in the business for ten years. Its financial year was closed on 30th November and its latest financial statement was filed on Monday 30th November 2020.
Office Address | 56 Bury New Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0JU |
Country of origin | United Kingdom |
Registration Number | 08847079 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Wed, 30th Nov 2022 (515 days after) |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Fri, 9th Jun 2023 (2023-06-09) |
Last confirmation statement dated | Thu, 26th May 2022 |
The register of PSCs that own or have control over the company consists of 3 names. As we established, there is Ismat S. This PSC and has 75,01-100% shares. Another entity in the PSC register is Abdul H. This PSC owns 75,01-100% shares. Then there is Ismat S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Ismat S.
Notified on | 1 February 2020 |
Nature of control: |
75,01-100% shares |
Abdul H.
Notified on | 1 February 2020 |
Ceased on | 26 March 2020 |
Nature of control: |
75,01-100% shares |
Ismat S.
Notified on | 25 January 2017 |
Ceased on | 1 February 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 149 | 3 757 | 2 483 | 1 | 1 | 7 891 | |
Current Assets | 11 036 | 21 359 | 15 732 | 23 992 | 6 186 | 1 079 | |
Debtors | 15 580 | 3 012 | 3 012 | 4 037 | |||
Net Assets Liabilities | -110 927 | -215 375 | -392 453 | 1 | 1 | 26 877 | |
Other Debtors | 15 580 | 3 012 | 11 825 | 4 037 | |||
Property Plant Equipment | 187 755 | 172 735 | 158 918 | 146 204 | 150 204 | 138 189 | |
Total Inventories | 5 630 | 8 963 | 9 684 | -3 894 | -6 812 | ||
Cash Bank In Hand | 7 678 | 149 | |||||
Intangible Fixed Assets | 16 399 | 16 399 | |||||
Net Assets Liabilities Including Pension Asset Liability | -64 543 | -110 927 | |||||
Stocks Inventory | 3 358 | 5 630 | |||||
Tangible Fixed Assets | 204 082 | 187 755 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -64 544 | -110 928 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 682 | 31 701 | 45 520 | 58 233 | 54 233 | 66 248 | |
Average Number Employees During Period | 4 | ||||||
Bank Borrowings | 122 051 | 106 496 | 92 137 | 78 974 | 46 781 | ||
Bank Overdrafts | 1 020 | 1 672 | 12 454 | 10 276 | |||
Creditors | 214 389 | 313 745 | 321 444 | 159 053 | 82 009 | ||
Fixed Assets | 220 481 | 204 154 | 189 134 | 175 317 | 162 603 | 154 588 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 020 | 13 818 | 12 713 | 12 015 | |||
Intangible Assets | 16 399 | 16 399 | 16 399 | 16 399 | 16 399 | 16 399 | |
Intangible Assets Gross Cost | 16 399 | 16 399 | 16 399 | 16 399 | 16 399 | 16 399 | |
Net Current Assets Liabilities | -146 167 | -193 030 | -298 013 | -307 941 | -152 867 | -80 930 | |
Other Creditors | 210 444 | 300 864 | 295 494 | 139 478 | 76 450 | ||
Other Taxation Social Security Payable | 2 925 | 6 400 | |||||
Property Plant Equipment Gross Cost | 204 437 | 204 437 | 204 437 | 204 437 | 204 437 | 204 437 | |
Taxation Social Security Payable | 6 400 | 7 220 | 4 134 | 2 318 | |||
Total Assets Less Current Liabilities | 74 314 | 11 124 | -108 879 | -122 135 | 9 736 | 73 658 | |
Trade Creditors Trade Payables | 4 809 | 6 276 | 5 165 | 3 241 | |||
Number Shares Allotted | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Capital Employed | -64 543 | -110 927 | |||||
Creditors Due After One Year | 138 857 | 122 051 | |||||
Creditors Due Within One Year | 157 203 | 214 389 | |||||
Intangible Fixed Assets Additions | 16 399 | ||||||
Intangible Fixed Assets Cost Or Valuation | 16 399 | 16 399 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 204 437 | ||||||
Tangible Fixed Assets Cost Or Valuation | 204 437 | 204 437 | |||||
Tangible Fixed Assets Depreciation | 355 | 16 682 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 355 | 16 327 | |||||
Value Shares Allotted Increase Decrease During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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