Subhan Enterprises And Services Ltd is a private limited company that can be found at 68 Ashurst Drive, Ilford IG2 6SB. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-07-15, this 3-year-old company is run by 1 director.
Director Usman J., appointed on 13 October 2023.
The company is categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190), "travel agency activities" (Standard Industrial Classification code: 79110).
The last confirmation statement was filed on 2023-10-23 and the due date for the subsequent filing is 2024-11-06. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 68 Ashurst Drive |
Town | Ilford |
Post code | IG2 6SB |
Country of origin | United Kingdom |
Registration Number | 12745005 |
Date of Incorporation | Wed, 15th Jul 2020 |
Industry | Other retail sale in non-specialised stores |
Industry | Travel agency activities |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Usman J. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Shafaqat A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Usman J.
Notified on | 13 October 2023 |
Nature of control: |
75,01-100% shares |
Shafaqat A.
Notified on | 15 July 2020 |
Ceased on | 13 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 133 | 1 030 |
Current Assets | 115 196 | 7 211 |
Debtors | 1 750 | 2 150 |
Net Assets Liabilities | 129 674 | -8 046 |
Property Plant Equipment | 15 781 | 11 836 |
Total Inventories | 3 781 | 4 031 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 945 | |
Average Number Employees During Period | 5 | 1 |
Creditors | 101 950 | 27 093 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 945 | |
Net Current Assets Liabilities | 13 246 | -19 882 |
Other Creditors | 21 310 | 24 998 |
Property Plant Equipment Gross Cost | 15 781 | 15 781 |
Trade Creditors Trade Payables | 1 527 | 2 095 |
Trade Debtors Trade Receivables | 1 750 | 2 150 |
Fixed Assets | 156 987 | |
Total Assets Less Current Liabilities | 170 233 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-23 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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