Shahjahan (rotherham) started in year 2015 as Private Limited Company with registration number 09419237. The Shahjahan (rotherham) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rotherham at 28-32 Westgate. Postal code: S60 1AP.
The company has 2 directors, namely Mahmed D., Ismail L.. Of them, Ismail L. has been with the company the longest, being appointed on 3 February 2015 and Mahmed D. has been with the company for the least time - from 19 February 2015. As of 28 April 2024, there was 1 ex director - Saeed D.. There were no ex secretaries.
| Office Address | 28-32 Westgate |
| Town | Rotherham |
| Post code | S60 1AP |
| Country of origin | United Kingdom |
| Registration Number | 09419237 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 19 February 2015
Position: Director
Appointed: 03 February 2015
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Ismail L. The abovementioned PSC and has 50,01-75% shares.
Ismail L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -1 225 | 3 482 | 9 342 | |||||
| Balance Sheet | ||||||||
| Current Assets | 29 676 | 26 199 | 17 394 | 13 930 | 15 500 | 30 845 | 27 352 | 16 429 |
| Net Assets Liabilities | 9 342 | 17 631 | 18 108 | 37 042 | 12 663 | -12 640 | ||
| Cash Bank In Hand | 26 686 | 22 150 | ||||||
| Debtors | 1 174 | |||||||
| Intangible Fixed Assets | 28 350 | 25 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 225 | 3 482 | 9 342 | |||||
| Stocks Inventory | 2 990 | 2 875 | ||||||
| Tangible Fixed Assets | 21 700 | 23 515 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 325 | 3 382 | ||||||
| Shareholder Funds | -1 225 | 3 482 | 9 342 | |||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 024 | ||||||
| Average Number Employees During Period | 14 | 14 | 14 | 13 | 13 | |||
| Creditors | 31 317 | 33 595 | 30 426 | 23 815 | 37 814 | 46 118 | ||
| Fixed Assets | 50 050 | 48 715 | 53 170 | 47 201 | 37 939 | 30 012 | 23 125 | 17 049 |
| Net Current Assets Liabilities | 8 630 | 9 672 | -13 923 | 19 665 | 14 926 | 7 030 | -10 462 | -29 689 |
| Total Assets Less Current Liabilities | 58 680 | 58 387 | 39 247 | 27 536 | 23 013 | 37 042 | 12 663 | -12 640 |
| Creditors Due After One Year | 59 905 | 54 905 | 29 905 | |||||
| Creditors Due Within One Year | 21 046 | 16 527 | 31 317 | |||||
| Intangible Fixed Assets Additions | 31 500 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 150 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 150 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 31 500 | |||||||
| Tangible Fixed Assets Additions | 27 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 27 200 | |||||||
| Tangible Fixed Assets Depreciation | 5 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 8th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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