Founded in 2016, Shimlar, classified under reg no. 10263336 is a active - proposal to strike off company. Currently registered at 5 Hey Street WN3 4UG, Wigan the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
| Office Address | 5 Hey Street |
| Office Address2 | Ince |
| Town | Wigan |
| Post code | WN3 4UG |
| Country of origin | United Kingdom |
| Registration Number | 10263336 |
| Date of Incorporation | Tue, 5th Jul 2016 |
| Industry | Other information technology service activities |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 28th Jun 2023 (2023-06-28) |
| Last confirmation statement dated | Tue, 14th Jun 2022 |
Position: Director
Appointed: 03 February 2023
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Scott P. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Scott P.
| Notified on | 16 September 2022 |
| Ceased on | 13 December 2022 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 220 | 400 | 6 500 | 1 | 1 | |
| Current Assets | 220 | 410 | 6 500 | 1 | 1 | |
| Net Assets Liabilities | 720 | 1 610 | 4 600 | 15 600 | 1 | 15 000 |
| Property Plant Equipment | 1 200 | 1 200 | 4 600 | |||
| Total Inventories | 10 | 10 | 5 100 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 388 | 1 388 | ||||
| Administrative Expenses | 440 | 1 500 | 1 500 | 1 200 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 2 |
| Bank Borrowings Overdrafts | 1 000 | 200 | ||||
| Cost Sales | 2 540 | 2 540 | 98 000 | 90 000 | ||
| Creditors | 1 000 | 750 | ||||
| Distribution Costs | 6 000 | 5 000 | ||||
| Fixed Assets | 500 | 1 388 | 1 388 | 4 600 | 15 000 | 15 000 |
| Gross Profit Loss | 4 264 | 7 000 | -2 500 | 15 000 | ||
| Intangible Assets | 1 388 | 1 388 | ||||
| Intangible Assets Gross Cost | 2 776 | 2 776 | ||||
| Investments Fixed Assets | 500 | |||||
| Net Current Assets Liabilities | 410 | 410 | 5 500 | 11 000 | 1 | |
| Operating Profit Loss | 2 764 | 1 269 | -2 500 | 8 800 | ||
| Other Creditors | 550 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | |||||
| Profit Loss | 4 160 | 1 269 | -2 500 | 20 200 | 22 200 | |
| Profit Loss On Ordinary Activities Before Tax | 2 764 | 1 269 | 4 500 | 8 800 | ||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 4 600 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 900 | |||||
| Raw Materials Consumables Used | 85 000 | 85 000 | ||||
| Staff Costs Employee Benefits Expense | 12 800 | 12 800 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 600 | |||||
| Total Assets Less Current Liabilities | 1 610 | 1 388 | 5 500 | 15 600 | 1 | 15 000 |
| Turnover Revenue | 6 804 | 8 500 | 110 000 | 105 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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