Founded in 2016, Shafiq & (manchester), classified under reg no. 10463428 is an active company. Currently registered at 400 Cheetham Hill Road M8 9LE, Manchester the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Mohammad S., appointed on 4 November 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 400 Cheetham Hill Road |
| Town | Manchester |
| Post code | M8 9LE |
| Country of origin | United Kingdom |
| Registration Number | 10463428 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 04 November 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Marva S. This PSC and has 25-50% shares. The second entity in the PSC register is Mohammad S. This PSC has significiant influence or control over the company,.
Marva S.
| Notified on | 10 November 2022 |
| Nature of control: |
25-50% shares |
Mohammad S.
| Notified on | 4 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 600 | 14 796 | 16 869 | 37 898 | 31 754 |
| Current Assets | 13 645 | 17 866 | 20 964 | 42 138 | 36 278 |
| Net Assets Liabilities | 6 389 | 6 446 | 13 090 | 21 315 | 29 379 |
| Property Plant Equipment | 10 681 | 9 504 | 8 078 | 7 652 | 6 162 |
| Total Inventories | 1 045 | 3 070 | 4 095 | 4 240 | 4 524 |
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accrued Liabilities | 1 864 | 1 165 | 640 | 7 800 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 165 | 640 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 217 | 2 894 | 4 320 | 6 208 | 7 698 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 898 | 500 | 1 462 | ||
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 |
| Creditors | 17 937 | 19 759 | 15 312 | 28 475 | 13 061 |
| Dividend Declared Payable | 4 000 | 4 000 | 4 000 | 500 | |
| Fixed Assets | 9 504 | 8 078 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 217 | 1 677 | 1 888 | 1 490 | |
| Loans From Directors | 14 682 | 14 160 | 9 660 | 9 660 | 7 956 |
| Net Current Assets Liabilities | -4 292 | -3 058 | 5 012 | 13 663 | 23 217 |
| Property Plant Equipment Gross Cost | 11 898 | 12 398 | 12 398 | 13 860 | 13 860 |
| Taxation Social Security Payable | 1 391 | 1 599 | 1 652 | 3 468 | 2 104 |
| Total Assets Less Current Liabilities | 7 611 | 13 730 | |||
| Trade Creditors Trade Payables | 3 547 | 2 501 | |||
| Work In Progress | 1 045 | 3 070 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-03 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy