Founded in 2016, Shbz, classified under reg no. 10237810 is an active company. Currently registered at 95 Stoke Newington N16 8EL, London the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Bektas S., appointed on 17 June 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Emrah S.. There were no ex secretaries.
Office Address | 95 Stoke Newington |
Office Address2 | High Street |
Town | London |
Post code | N16 8EL |
Country of origin | United Kingdom |
Registration Number | 10237810 |
Date of Incorporation | Fri, 17th Jun 2016 |
Industry | Other telecommunications activities |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Bektas S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Bektas S.
Notified on | 1 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 494 | 4 213 | 17 661 | 3 003 | |||
Current Assets | 11 244 | 49 928 | 83 144 | 78 576 | |||
Debtors | 100 | 100 | 100 | 100 | |||
Net Assets Liabilities | 100 | 100 | 100 | -5 796 | 1 659 | 3 968 | -74 033 |
Other Debtors | 100 | 100 | 100 | 100 | |||
Property Plant Equipment | 11 174 | 23 557 | 64 084 | 57 676 | |||
Total Inventories | 10 650 | 45 615 | 64 817 | 75 473 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 241 | 3 858 | 25 262 | 31 670 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 415 | 15 000 | 64 289 | ||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | |||
Creditors | 28 214 | 58 928 | 73 298 | 210 285 | |||
Finance Lease Liabilities Present Value Total | 12 898 | 12 898 | 69 396 | 5 284 | |||
Fixed Assets | 11 174 | 23 557 | 64 084 | 57 676 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 241 | 2 617 | 13 705 | 6 408 | |||
Net Current Assets Liabilities | -16 970 | -9 000 | 9 280 | -131 709 | |||
Other Creditors | 13 120 | 49 554 | 60 052 | 190 801 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 057 | ||||||
Property Plant Equipment Gross Cost | 12 415 | 27 415 | 89 346 | 89 346 | |||
Taxation Social Security Payable | 1 367 | 1 492 | 8 667 | 5 775 | |||
Total Assets Less Current Liabilities | -5 796 | 1 788 | 73 364 | -74 033 | |||
Trade Creditors Trade Payables | 829 | 7 752 | 5 254 | 8 425 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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