S4 Brothers Limited is a private limited company that can be found at 50 George Street, Croydon CR0 1PD. Incorporated on 2020-05-05, this 3-year-old company is run by 1 director.
Director Sohrab D., appointed on 11 September 2023.
The company is officially classified as "other construction installation" (Standard Industrial Classification: 43290). According to CH data there was a change of name on 2021-10-06 and their previous name was Q.m. Dhillon & Sons Construction Ltd.
The last confirmation statement was sent on 2023-10-15 and the date for the next filing is 2024-10-29. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 50 George Street |
Town | Croydon |
Post code | CR0 1PD |
Country of origin | United Kingdom |
Registration Number | 12586375 |
Date of Incorporation | Tue, 5th May 2020 |
Industry | Other construction installation |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of PSCs who own or have control over the company consists of 4 names. As we researched, there is Sohrab D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sahil C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Qaisra N., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sohrab D.
Notified on | 1 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sahil C.
Notified on | 1 November 2022 |
Ceased on | 1 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Qaisra N.
Notified on | 5 May 2020 |
Ceased on | 1 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Libor K.
Notified on | 5 May 2020 |
Ceased on | 10 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Q.m. Dhillon & Sons Construction | October 6, 2021 |
Step-by-step Builders | July 10, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 942 | 12 766 | -4 646 |
Current Assets | 12 766 | -4 046 | |
Debtors | 600 | ||
Net Assets Liabilities | -23 950 | -14 676 | -59 627 |
Other Debtors | 600 | ||
Property Plant Equipment | 4 510 | 16 725 | 14 075 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 990 | 4 662 | 7 752 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | 15 887 | 16 327 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 31 402 | 44 167 | 69 656 |
Finance Lease Liabilities Present Value Total | 57 860 | 10 341 | 29 550 |
Increase From Depreciation Charge For Year Property Plant Equipment | 990 | 3 672 | 5 950 |
Net Current Assets Liabilities | -28 460 | -31 401 | -73 702 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 860 | ||
Other Disposals Property Plant Equipment | 15 887 | ||
Property Plant Equipment Gross Cost | 5 500 | 21 387 | 21 827 |
Taxation Social Security Payable | -26 458 | 27 519 | 25 448 |
Trade Creditors Trade Payables | 6 307 | 14 658 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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