Founded in 2014, Shoaib Trading, classified under reg no. 09165761 is an active company. Currently registered at 14 Carlton Street BL4 7PS, Bolton the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Irfan A., appointed on 1 April 2021. There are currently no secretaries appointed. As of 23 May 2024, there were 12 ex directors - Irfan A., Azhar I. and others listed below. There were no ex secretaries.
| Office Address | 14 Carlton Street |
| Office Address2 | Farnworth |
| Town | Bolton |
| Post code | BL4 7PS |
| Country of origin | United Kingdom |
| Registration Number | 09165761 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Retail sale via stalls and markets of textiles, clothing and footwear |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 01 April 2021
The list of persons with significant control who own or have control over the company includes 6 names. As BizStats established, there is Irfan A. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Azhar I. This PSC owns 75,01-100% shares. Then there is Irfan A., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Irfan A.
| Notified on | 1 January 2023 |
| Nature of control: |
75,01-100% shares |
Azhar I.
| Notified on | 18 March 2021 |
| Ceased on | 1 December 2021 |
| Nature of control: |
75,01-100% shares |
Irfan A.
| Notified on | 1 December 2020 |
| Ceased on | 1 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Azhar I.
| Notified on | 24 August 2020 |
| Ceased on | 12 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Muhammad C.
| Notified on | 14 June 2020 |
| Ceased on | 14 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Muhammad S.
| Notified on | 21 November 2016 |
| Ceased on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 120 | 1 000 | 1 000 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 35 960 | 187 503 | 223 198 | 15 908 | 78 960 | 95 000 | |||
| Net Assets Liabilities | 1 000 | 1 000 | 101 792 | 116 554 | 8 077 | 24 427 | 60 537 | ||
| Cash Bank In Hand | 6 570 | ||||||||
| Debtors | 13 890 | ||||||||
| Intangible Fixed Assets | 10 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 120 | 1 000 | 1 000 | ||||||
| Stocks Inventory | 15 500 | ||||||||
| Tangible Fixed Assets | 31 560 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | 120 | ||||||||
| Shareholder Funds | 1 120 | 1 000 | 1 000 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 258 | 3 480 | 580 | 1 560 | 1 560 | ||||
| Average Number Employees During Period | 3 | 1 | 3 | 2 | 2 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Creditors | 81 489 | 101 264 | 16 980 | 65 870 | 55 000 | ||||
| Fixed Assets | 44 560 | 3 120 | 15 389 | 11 209 | 17 800 | 25 000 | |||
| Net Current Assets Liabilities | 40 650 | 106 394 | 126 510 | 128 | 16 090 | 45 000 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 190 | 380 | 4 576 | 1 200 | 3 000 | 5 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 700 | 1 500 | 230 | 2 000 | 2 000 | ||||
| Total Assets Less Current Liabilities | 85 210 | 1 000 | 110 514 | 142 899 | 12 337 | 34 890 | 71 000 | ||
| Accruals Deferred Income | 345 | ||||||||
| Creditors Due After One Year | 82 421 | ||||||||
| Creditors Due Within One Year | 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Intangible Fixed Assets Increase Decrease From Transfers Between Items | 10 000 | ||||||||
| Investments Fixed Assets | 3 000 | ||||||||
| Other Debtors Due After One Year | 1 100 | ||||||||
| Provisions For Liabilities Charges | 1 324 | ||||||||
| Secured Debts | 500 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 3 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 560 | ||||||||
| Tangible Fixed Assets Depreciation | 2 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | ||||||||
| Tangible Fixed Assets Disposals | 1 000 | ||||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 31 560 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 26th, July 2023 |
accounts | Free Download (3 pages) |
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