S S Shah started in year 2014 as Private Limited Company with registration number 09303650. The S S Shah company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Borehamwood at 78a Deacons Hill Road. Postal code: WD6 3JG.
The firm has 2 directors, namely Atish S., Sonal S.. Of them, Atish S., Sonal S. have been with the company the longest, being appointed on 10 November 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 78a Deacons Hill Road |
| Office Address2 | Elstree |
| Town | Borehamwood |
| Post code | WD6 3JG |
| Country of origin | United Kingdom |
| Registration Number | 09303650 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 10 November 2014
Position: Director
Appointed: 10 November 2014
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Sonal S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Atish S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sonal S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Atish S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 034 | 63 973 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 396 | 21 348 | 13 766 | 25 784 | 2 318 | 5 597 | 5 867 | 138 206 | |
| Current Assets | 8 348 | 12 448 | 30 211 | 20 350 | 29 334 | 55 648 | 24 359 | 16 967 | 212 156 |
| Debtors | 5 046 | 7 052 | 8 863 | 6 584 | 3 550 | 53 330 | 18 762 | 11 100 | 73 950 |
| Net Assets Liabilities | 57 198 | 151 212 | 196 567 | 248 178 | 276 981 | 318 707 | 356 477 | 298 653 | |
| Property Plant Equipment | 420 000 | 420 000 | 420 436 | 420 349 | 421 390 | 421 112 | 421 096 | ||
| Cash Bank In Hand | 3 302 | 5 396 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 034 | ||||||||
| Tangible Fixed Assets | 370 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 032 | 27 375 | |||||||
| Shareholder Funds | 1 034 | 63 973 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 107 | 194 | 542 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 389 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 50 000 | 11 500 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 136 278 | 96 959 | |||||||
| Corporation Tax Payable | 11 336 | 15 380 | |||||||
| Creditors | 318 475 | 284 718 | 229 502 | 187 311 | 149 235 | 112 761 | 48 821 | 5 858 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 348 | |||||||
| Investment Property | 370 000 | 420 000 | |||||||
| Net Current Assets Liabilities | 1 034 | -306 027 | -254 507 | -209 152 | -157 977 | -93 587 | -88 402 | -31 854 | 206 298 |
| Number Shares Issued Fully Paid | 2 | ||||||||
| Other Creditors | 305 632 | 269 338 | 173 349 | 136 278 | 1 020 | ||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 420 543 | 420 543 | 421 932 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 775 | 14 281 | 14 281 | 14 281 | 14 281 | 14 281 | 14 281 | 14 281 | |
| Taxation Social Security Payable | 12 942 | 11 937 | 14 704 | ||||||
| Total Assets Less Current Liabilities | 1 034 | 63 973 | 165 493 | 210 848 | 262 459 | 326 762 | 332 988 | 389 258 | 627 394 |
| Trade Creditors Trade Payables | 1 507 | 78 | |||||||
| Trade Debtors Trade Receivables | 7 052 | 8 863 | 3 550 | 3 330 | 7 262 | ||||
| Creditors Due Within One Year | 7 314 | 318 475 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Revaluation Reserve | 36 596 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (2 pages) |
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