Founded in 2014, Shadab Global, classified under reg no. 09183074 is an active company. Currently registered at Unit 4, Phoenix Business Park WS2 8EA, Walsall the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Raja I., appointed on 20 August 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4, Phoenix Business Park |
Office Address2 | 150 Stafford Street |
Town | Walsall |
Post code | WS2 8EA |
Country of origin | United Kingdom |
Registration Number | 09183074 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Raja I. The abovementioned PSC and has 75,01-100% shares.
Raja I.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 997 | -3 997 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 17 | 576 | 2 924 | 644 | 1 145 | 9 278 | |||
Current Assets | 28 561 | 28 561 | 24 289 | 18 077 | 25 137 | 22 057 | 17 556 | 35 175 | 26 627 |
Debtors | 1 143 | 667 | 265 | 62 | 3 912 | 220 | 3 347 | ||
Net Assets Liabilities | -228 | -368 | -6 936 | -186 | -414 | -1 021 | -8 966 | -11 245 | |
Property Plant Equipment | 14 368 | ||||||||
Total Inventories | 19 623 | 23 448 | 15 091 | 20 581 | 20 692 | 4 931 | |||
Cash Bank In Hand | 10 573 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -3 997 | -3 997 | |||||||
Stocks Inventory | 16 845 | ||||||||
Tangible Fixed Assets | 17 522 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -3 998 | ||||||||
Shareholder Funds | -3 997 | -3 997 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||
Average Number Employees During Period | 4 | 4 | 4 | ||||||
Creditors | 34 903 | 24 657 | 25 013 | 25 323 | 22 471 | 18 577 | 55 | 231 | |
Loans From Directors | 33 541 | 23 732 | 23 732 | 24 103 | 22 303 | 18 368 | |||
Net Current Assets Liabilities | 26 464 | 26 464 | -368 | -6 936 | -186 | -414 | -1 021 | 35 120 | 26 396 |
Other Disposals Property Plant Equipment | 14 368 | ||||||||
Property Plant Equipment Gross Cost | 21 368 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||
Raw Materials Consumables | 19 623 | 23 448 | 15 091 | 20 581 | |||||
Taxation Social Security Payable | 466 | 436 | 68 | ||||||
Total Assets Less Current Liabilities | 43 986 | 43 986 | -1 021 | 35 120 | 26 396 | ||||
Trade Creditors Trade Payables | 1 362 | 459 | 845 | 1 152 | 168 | 52 | |||
Trade Debtors Trade Receivables | 667 | 265 | 62 | 3 912 | 220 | 3 347 | |||
Value-added Tax Payable | 157 | ||||||||
Creditors Due After One Year | 47 983 | 47 983 | |||||||
Creditors Due Within One Year | 2 097 | 2 097 | |||||||
Fixed Assets | 17 522 | 17 522 | |||||||
Tangible Fixed Assets Additions | 21 368 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 368 | ||||||||
Tangible Fixed Assets Depreciation | 3 846 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 846 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 25th, December 2023 |
accounts | Free Download (5 pages) |
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