P Shah & Associates Limited is a private limited company located at Norwegian Barn, Edgwarebury Lane, Elstree WD 6RG. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-05, this 5-year-old company is run by 1 director.
Director Pooja S., appointed on 05 February 2019.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was sent on 2023-02-04 and the date for the following filing is 2024-02-18. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Norwegian Barn |
| Office Address2 | Edgwarebury Lane |
| Town | Elstree |
| Post code | WD 6RG |
| Country of origin | United Kingdom |
| Registration Number | 11807627 |
| Date of Incorporation | Tue, 5th Feb 2019 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2019
The list of PSCs that own or control the company consists of 1 name. As we established, there is Pooja S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pooja S.
| Notified on | 5 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 500 | 16 370 | 13 260 | 11 277 |
| Current Assets | 10 500 | 36 370 | 33 260 | 32 705 |
| Debtors | 20 000 | 20 000 | 20 000 | |
| Net Assets Liabilities | 7 144 | 21 469 | 21 179 | 19 797 |
| Other Debtors | 20 000 | 20 000 | 20 000 | |
| Property Plant Equipment | 1 107 | 1 107 | ||
| Total Inventories | 1 428 | |||
| Other | ||||
| Version Production Software | 2 020 | 2 023 | 2 024 | |
| Accrued Liabilities | 300 | 200 | 450 | 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 369 | 369 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 476 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 3 356 | 14 901 | 13 188 | 14 015 |
| Deferred Income | 300 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | |||
| Loans From Directors | 935 | 10 872 | 12 700 | 13 765 |
| Net Current Assets Liabilities | 7 144 | 21 469 | 20 072 | 18 690 |
| Other Creditors | 935 | |||
| Property Plant Equipment Gross Cost | 1 476 | 1 476 | ||
| Taxation Social Security Payable | 2 121 | 3 829 | 38 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 24th, April 2023 |
accounts | Free Download (6 pages) |
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