Founded in 2014, Sajid & Sajid Enterprises, classified under reg no. 09141720 is a active - proposal to strike off company. Currently registered at 21 Savile Mount LS7 3HZ, Leeds the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2019.
Office Address | 21 Savile Mount |
Town | Leeds |
Post code | LS7 3HZ |
Country of origin | United Kingdom |
Registration Number | 09141720 |
Date of Incorporation | Tue, 22nd Jul 2014 |
Industry | Unlicensed restaurants and cafes |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Fri, 30th Apr 2021 (1106 days after) |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Sat, 5th Aug 2023 (2023-08-05) |
Last confirmation statement dated | Fri, 22nd Jul 2022 |
The list of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Hussnain R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Muhammad S. This PSC owns 25-50% shares. The third one is Muhammad S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Hussnain R.
Notified on | 26 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Muhammad S.
Notified on | 6 April 2016 |
Ceased on | 26 October 2022 |
Nature of control: |
25-50% shares |
Muhammad S.
Notified on | 6 April 2016 |
Ceased on | 31 July 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | -1 563 | 2 593 | 3 716 | ||
Balance Sheet | |||||
Cash Bank On Hand | 29 950 | 4 590 | 5 785 | ||
Current Assets | 202 | 33 147 | 70 719 | 35 632 | 22 967 |
Debtors | 21 438 | 29 002 | 20 312 | 9 450 | |
Net Assets Liabilities | 3 716 | 4 146 | 4 754 | ||
Other Debtors | 29 002 | 12 165 | 9 450 | ||
Property Plant Equipment | 175 275 | 199 060 | 196 325 | ||
Total Inventories | 11 767 | 10 730 | 7 732 | ||
Cash Bank In Hand | 202 | 373 | |||
Net Assets Liabilities Including Pension Asset Liability | -1 563 | 2 593 | 3 716 | ||
Stocks Inventory | 11 336 | ||||
Tangible Fixed Assets | 1 240 | 95 576 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | -1 565 | 2 591 | |||
Shareholder Funds | -1 563 | 2 593 | 3 716 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 337 | 10 060 | 15 185 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 508 | 2 390 | |||
Bank Overdrafts | 54 | ||||
Corporation Tax Payable | 1 927 | 1 927 | 2 032 | ||
Creditors | 30 913 | 19 181 | -5 966 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 723 | 5 125 | |||
Net Current Assets Liabilities | -2 803 | -92 983 | 39 806 | 16 451 | 28 933 |
Other Creditors | 2 136 | 1 | -9 139 | ||
Other Taxation Social Security Payable | 26 850 | 17 091 | 1 141 | ||
Property Plant Equipment Gross Cost | 180 612 | 209 120 | 211 510 | ||
Total Assets Less Current Liabilities | -1 563 | 2 593 | 215 081 | 215 511 | 225 258 |
Trade Creditors Trade Payables | 108 | ||||
Trade Debtors Trade Receivables | 8 147 | ||||
Creditors Due After One Year | 211 365 | ||||
Creditors Due Within One Year | 3 005 | 126 130 | 30 913 | ||
Fixed Assets | 1 240 | 95 576 | 175 275 | ||
Tangible Fixed Assets Additions | 1 550 | 94 584 | |||
Tangible Fixed Assets Cost Or Valuation | 1 550 | 96 134 | |||
Tangible Fixed Assets Depreciation | 310 | 558 | |||
Tangible Fixed Assets Depreciation Charged In Period | 310 | 248 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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