Founded in 2014, Sheta Import & Export, classified under reg no. 08872999 is an active company. Currently registered at 49 Wainwright Avenue LE5 1QW, Leicester the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Rashid S., appointed on 3 February 2014. In addition, a secretary was appointed - Indira S., appointed on 3 February 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Wainwright Avenue |
| Office Address2 | Hamilton |
| Town | Leicester |
| Post code | LE5 1QW |
| Country of origin | United Kingdom |
| Registration Number | 08872999 |
| Date of Incorporation | Mon, 3rd Feb 2014 |
| Industry | Other information service activities n.e.c. |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Secretary
Appointed: 03 February 2014
Position: Director
Appointed: 03 February 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Rashid S. This PSC and has 75,01-100% shares.
Rashid S.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% 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 |
| Net Worth | 60 611 | 131 000 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 185 000 | 1 124 402 | 1 268 233 | 794 075 | 441 286 | 133 092 | ||
| Current Assets | 131 576 | 185 000 | 1 944 303 | 1 545 191 | 1 308 077 | 1 430 488 | 1 114 104 | 753 477 |
| Debtors | 819 901 | 276 958 | 414 001 | 889 202 | 881 012 | |||
| Net Assets Liabilities | 131 000 | 306 521 | 131 250 | 1 098 705 | 1 207 457 | 696 645 | 325 107 | |
| Property Plant Equipment | 2 500 | 20 820 | 70 736 | 61 847 | 50 936 | |||
| Total Inventories | 100 000 | 100 000 | 100 000 | |||||
| Cash Bank In Hand | 131 576 | 185 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 611 | 131 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 131 000 | ||||||
| Profit Loss Account Reserve | 59 611 | |||||||
| Shareholder Funds | 60 611 | 131 000 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 457 598 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 233 | 27 983 | 45 311 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 71 666 | 8 439 | ||||||
| Administrative Expenses | 108 918 | |||||||
| Average Number Employees During Period | 8 | 8 | 8 | 5 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||||||
| Creditors | 54 000 | 819 901 | 700 718 | 230 191 | 239 484 | 479 306 | 479 306 | |
| Fixed Assets | 2 500 | 20 820 | 70 736 | 61 847 | ||||
| Gross Profit Loss | 334 439 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 233 | 21 750 | 17 328 | |||||
| Net Current Assets Liabilities | 60 611 | 131 000 | 1 124 402 | 4 587 848 | 1 077 885 | 1 191 004 | 634 798 | 274 171 |
| Operating Profit Loss | 225 521 | |||||||
| Other Operating Expenses Format2 | 4 392 330 | |||||||
| Profit Loss | 175 521 | 104 200 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 225 521 | |||||||
| Property Plant Equipment Gross Cost | 2 500 | 27 053 | 98 719 | 107 158 | ||||
| Staff Costs Employee Benefits Expense | 65 268 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 50 000 | 26 050 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 553 | |||||||
| Total Assets Less Current Liabilities | 60 611 | 131 000 | 1 125 402 | 4 588 848 | 1 098 705 | 1 261 740 | 696 645 | 325 107 |
| Turnover Revenue | 4 587 848 | |||||||
| Creditors Due Within One Year | 70 965 | 54 000 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 60 611 | 131 000 | ||||||
| Share Capital Allotted Called Up Paid | 60 611 | 131 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 16th, January 2024 |
dissolution | Free Download (1 page) |
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