Founded in 2015, Shaan Trading, classified under reg no. 09543126 is a active - proposal to strike off company. Currently registered at 6 The Queens Square HP2 4ES, Hemel Hempstead the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2019.
Office Address | 6 The Queens Square |
Office Address2 | The Queens Square |
Town | Hemel Hempstead |
Post code | HP2 4ES |
Country of origin | United Kingdom |
Registration Number | 09543126 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Wed, 30th Jun 2021 (1050 days after) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Wed, 28th Jul 2021 (2021-07-28) |
Last confirmation statement dated | Tue, 14th Jul 2020 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Kosor A. This PSC and has 25-50% shares.
Kosor A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 3 580 | |||
Balance Sheet | ||||
Cash Bank On Hand | 8 220 | 5 000 | ||
Current Assets | 8 607 | 10 500 | 14 500 | |
Debtors | 2 333 | 5 000 | ||
Net Assets Liabilities | 3 580 | 15 164 | 33 231 | 11 269 |
Property Plant Equipment | 12 080 | 9 664 | ||
Total Inventories | 387 | 500 | ||
Cash Bank In Hand | 8 220 | |||
Net Assets Liabilities Including Pension Asset Liability | 3 580 | |||
Stocks Inventory | 387 | |||
Tangible Fixed Assets | 12 080 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 3 480 | |||
Shareholder Funds | 3 580 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 416 | |||
Creditors | 2 477 | 5 000 | 5 000 | 20 000 |
Fixed Assets | 12 080 | 24 664 | 23 731 | 8 731 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 15 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 416 | |||
Intangible Assets | 15 000 | |||
Intangible Assets Gross Cost | 15 000 | |||
Net Current Assets Liabilities | 8 463 | 5 500 | 9 500 | 20 000 |
Property Plant Equipment Gross Cost | 12 080 | 12 080 | ||
Total Assets Less Current Liabilities | 20 543 | 30 164 | 33 231 | 11 269 |
Total Increase Decrease From Revaluations Intangible Assets | 15 000 | |||
Creditors Due After One Year | 16 963 | |||
Creditors Due Within One Year | 2 477 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 333 | |||
Tangible Fixed Assets Additions | 15 100 | |||
Tangible Fixed Assets Cost Or Valuation | 15 100 | |||
Tangible Fixed Assets Depreciation | 3 020 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 020 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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