Founded in 2016, Sarah Moustafa, classified under reg no. 10104620 is an active company. Currently registered at 19 St. Brannocks Road M21 0UP, Manchester the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Sarah P., appointed on 5 April 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 St. Brannocks Road |
| Town | Manchester |
| Post code | M21 0UP |
| Country of origin | United Kingdom |
| Registration Number | 10104620 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Sarah P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 967 | 14 128 | 19 526 | 57 177 | 164 460 | 217 533 |
| Current Assets | 13 496 | 23 128 | 19 868 | 59 060 | 173 259 | 227 311 |
| Debtors | 4 529 | 9 000 | 342 | 1 883 | 8 799 | 9 778 |
| Net Assets Liabilities | 1 558 | 1 471 | 5 224 | 10 527 | 104 408 | 180 603 |
| Property Plant Equipment | 1 502 | 1 476 | 1 832 | 4 744 | 2 666 | 18 981 |
| Other | ||||||
| Description Principal Activities | 47 990 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 376 | 736 | 1 378 | 2 908 | 1 776 | 4 576 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 878 | 744 | 998 | 4 442 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 440 | 23 133 | 16 476 | 53 277 | 42 634 | 42 688 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 82 | 2 020 | ||||
| Disposals Property Plant Equipment | 410 | 3 210 | ||||
| Fixed Assets | 2 666 | 18 981 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 442 | 642 | 1 530 | 888 | 2 800 |
| Net Current Assets Liabilities | 56 | -5 | 3 392 | 5 783 | 130 625 | 184 623 |
| Property Plant Equipment Gross Cost | 1 878 | 2 212 | 3 210 | 7 652 | 4 442 | 23 557 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 115 | |||||
| Total Assets Less Current Liabilities | 1 558 | 1 471 | 5 224 | 10 527 | 133 291 | 203 604 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th April 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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