Founded in 2015, Shigar, classified under reg no. 09699656 is an active company. Currently registered at 34a Watling Street WD7 7NN, Radlett the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Aiza L., Abdul M.. Of them, Abdul M. has been with the company the longest, being appointed on 23 July 2015 and Aiza L. has been with the company for the least time - from 1 May 2023. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34a Watling Street |
| Town | Radlett |
| Post code | WD7 7NN |
| Country of origin | United Kingdom |
| Registration Number | 09699656 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Information technology consultancy activities |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 23 July 2015
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Abdul M. This PSC has 25-50% voting rights and has 75,01-100% shares.
Abdul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 238 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 60 625 | ||||||
| Cash Bank On Hand | 60 625 | 45 076 | 54 155 | 76 736 | 83 290 | 598 | 2 253 |
| Current Assets | 72 652 | 66 102 | 61 319 | 89 138 | 83 290 | 70 598 | 72 253 |
| Debtors | 12 027 | 21 026 | 7 164 | 12 402 | 70 000 | 70 000 | |
| Other Debtors | 9 000 | ||||||
| Property Plant Equipment | 795 | 1 239 | 424 | 622 | 311 | 534 | 534 |
| Tangible Fixed Assets | 795 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 38 | ||||||
| Shareholder Funds | 238 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 100 | 1 100 | 1 100 | 1 135 | 935 | 450 | 550 |
| Accumulated Depreciation Impairment Property Plant Equipment | 419 | 1 248 | 2 063 | 2 799 | 3 110 | 1 201 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
| Corporation Tax Payable | 15 398 | 17 065 | 17 607 | 17 751 | 7 846 | -1 565 | |
| Creditors | 73 209 | 64 949 | 37 903 | 25 437 | 11 427 | 5 457 | 7 682 |
| Creditors Due Within One Year | 73 209 | ||||||
| Dividends Paid | 68 000 | 52 800 | 35 500 | 25 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 829 | 815 | 736 | 311 | 578 | ||
| Net Current Assets Liabilities | -557 | 1 153 | 23 416 | 63 701 | 71 863 | 65 141 | 64 571 |
| Number Shares Allotted | 50 | ||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 12 027 | 501 | 1 002 | ||||
| Profit Loss | 70 154 | 74 248 | 75 983 | 33 351 | -6 499 | -570 | |
| Property Plant Equipment Gross Cost | 1 214 | 2 487 | 2 487 | 3 421 | 3 421 | 1 735 | |
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Tangible Fixed Assets Additions | 1 214 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 214 | ||||||
| Tangible Fixed Assets Depreciation | 419 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 419 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 273 | 934 | 801 | ||||
| Total Assets Less Current Liabilities | 238 | 2 392 | 23 840 | 64 323 | 72 174 | 65 675 | 65 105 |
| Trade Debtors Trade Receivables | 15 000 | 2 100 | 2 400 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 487 | ||||||
| Disposals Property Plant Equipment | 2 487 | ||||||
| Other Taxation Social Security Payable | 171 | 178 | 178 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/22 filed on: 25th, July 2023 |
confirmation statement | Free Download (4 pages) |
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