Founded in 2017, Ss Business, classified under reg no. 10590624 is an active company. Currently registered at Spar WR9 7BT, Droitwich the company has been in the business for 7 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Sivabalasingham S., Sivabalasingham S.. Of them, Sivabalasingham S. has been with the company the longest, being appointed on 30 January 2017 and Sivabalasingham S. has been with the company for the least time - from 9 January 2024. As of 1 May 2024, there was 1 ex director - Sivabalasingham S.. There were no ex secretaries.
| Office Address | Spar |
| Office Address2 | Oakland Avenue |
| Town | Droitwich |
| Post code | WR9 7BT |
| Country of origin | United Kingdom |
| Registration Number | 10590624 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 09 January 2024
Position: Director
Appointed: 30 January 2017
The list of PSCs that own or control the company includes 1 name. As we established, there is Sivabalasingham S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Sivabalasingham S.
| Notified on | 9 April 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 371 | 6 051 | 29 764 | 82 711 | ||
| Current Assets | 39 661 | 57 506 | 62 828 | 85 329 | 76 101 | 128 991 |
| Debtors | 4 290 | 6 455 | 8 707 | |||
| Net Assets Liabilities | 147 448 | 132 457 | 17 074 | 79 176 | 57 603 | 63 042 |
| Property Plant Equipment | 31 267 | 24 052 | 9 066 | 3 874 | ||
| Total Inventories | 30 000 | 45 000 | 39 880 | 46 280 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 476 | 6 635 | 6 635 | 6 635 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 810 | 7 215 | 28 639 | 36 767 | ||
| Administrative Expenses | 141 067 | 180 397 | ||||
| Average Number Employees During Period | 7 | 8 | 7 | 7 | 14 | |
| Cost Sales | 376 285 | 637 068 | ||||
| Creditors | 37 530 | 35 240 | 51 616 | 37 979 | 68 581 | 119 244 |
| Fixed Assets | 130 791 | 116 941 | 163 020 | 156 669 | 149 127 | 143 935 |
| Gross Profit Loss | 76 885 | 157 718 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 476 | 6 635 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 810 | 7 215 | 8 128 | |||
| Intangible Assets | 99 524 | 92 889 | 140 061 | 140 061 | ||
| Intangible Assets Gross Cost | 99 524 | 99 524 | 146 696 | 146 696 | ||
| Interest Payable Similar Charges Finance Costs | 384 | 1 847 | ||||
| Net Current Assets Liabilities | 16 657 | 33 516 | 24 712 | 49 600 | 9 770 | 9 747 |
| Operating Profit Loss | -58 482 | -13 144 | ||||
| Other Creditors | 18 264 | 9 536 | ||||
| Other Operating Income Format1 | 5 700 | 9 535 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 526 | 11 250 | 13 500 | 2 250 | 2 250 | |
| Profit Loss | -58 866 | -14 991 | ||||
| Profit Loss On Ordinary Activities Before Tax | -58 866 | -14 991 | ||||
| Property Plant Equipment Gross Cost | 36 077 | 31 267 | 37 705 | 40 641 | ||
| Taxation Social Security Payable | 1 016 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 110 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 077 | 2 936 | ||||
| Total Assets Less Current Liabilities | 147 448 | 150 457 | 187 732 | 206 269 | 158 897 | 153 682 |
| Trade Creditors Trade Payables | 18 250 | 25 704 | ||||
| Trade Debtors Trade Receivables | 4 290 | 6 455 | ||||
| Turnover Revenue | 453 170 | 794 786 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | 620 | 620 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 9th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (4 pages) |
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