Founded in 2014, S&K Shopfronts And Shutters, classified under reg no. 08995930 is an active company. Currently registered at Units 7-8 Wynford Industrial Trading Estate B27 6JP, Birmingham the company has been in the business for 10 years. Its financial year was closed on April 27 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Wajid H., Omar K.. Of them, Omar K. has been with the company the longest, being appointed on 14 April 2014 and Wajid H. has been with the company for the least time - from 1 May 2015. As of 11 May 2024, there was 1 ex director - Gurminder S.. There were no ex secretaries.
| Office Address | Units 7-8 Wynford Industrial Trading Estate |
| Office Address2 | Wynford Road |
| Town | Birmingham |
| Post code | B27 6JP |
| Country of origin | United Kingdom |
| Registration Number | 08995930 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Manufacture of doors and windows of metal |
| End of financial Year | 27th April |
| Company age | 10 years old |
| Account next due date | Sat, 27th Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 01 May 2015
Position: Director
Appointed: 14 April 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Wajid H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Omar K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Wajid H.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% shares |
Omar K.
| Notified on | 20 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 753 | 10 132 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 962 | 12 233 | 15 831 | 489 303 | ||
| Current Assets | 12 499 | 30 829 | 77 259 | 204 900 | 282 188 | 807 975 |
| Debtors | 19 667 | 4 064 | 6 750 | 12 926 | 16 889 | |
| Net Assets Liabilities | 112 352 | 67 918 | 127 118 | 299 062 | ||
| Property Plant Equipment | 17 781 | 14 225 | 11 380 | 9 103 | ||
| Total Inventories | 55 233 | 185 917 | 253 431 | 301 783 | ||
| Cash Bank In Hand | 4 909 | 4 112 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 753 | 10 132 | ||||
| Stocks Inventory | 7 590 | 7 050 | ||||
| Tangible Fixed Assets | 5 200 | 22 160 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 3 653 | 10 032 | ||||
| Shareholder Funds | 3 753 | 10 132 | ||||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 9 419 | 11 443 | 12 937 | 14 026 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 219 | 28 219 | 34 620 | 36 897 | ||
| Average Number Employees During Period | 9 | 13 | 13 | 15 | ||
| Bank Overdrafts | 50 000 | 45 333 | 37 054 | |||
| Creditors | 207 392 | 237 042 | 375 353 | 1 079 086 | ||
| Fixed Assets | 5 200 | 22 160 | 17 781 | 14 224 | 11 380 | 9 103 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 556 | 6 401 | 8 678 | |||
| Net Current Assets Liabilities | -1 447 | -12 028 | 130 133 | 32 142 | 93 165 | 271 111 |
| Other Creditors | 1 | 2 | ||||
| Other Taxation Social Security Payable | 3 202 | 1 703 | 2 515 | 2 215 | ||
| Prepayments Accrued Income | 1 205 | 2 000 | 2 000 | 2 000 | ||
| Property Plant Equipment Gross Cost | 46 000 | 46 000 | 46 000 | 46 000 | ||
| Total Assets Less Current Liabilities | 3 753 | 10 132 | 112 352 | 17 918 | 81 785 | 262 008 |
| Trade Creditors Trade Payables | 6 070 | 12 771 | 11 879 | 11 696 | ||
| Trade Debtors Trade Receivables | 2 860 | 4 750 | 10 926 | 14 889 | ||
| Value-added Tax Payable | 5 935 | 5 338 | 5 709 | 19 523 | ||
| Creditors Due Within One Year | 13 946 | 42 857 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 6 500 | 22 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 500 | 29 000 | ||||
| Tangible Fixed Assets Depreciation | 1 300 | 6 840 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 300 | 5 540 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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