Shilpa Dave Limited is a private limited company that can be found at Charles Rippin & Turner, Middlesex House, 130 College Road, Harrow HA1 1BQ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 1 director.
Director Shilpa D., appointed on 21 April 2017.
The company is categorised as "general medical practice activities" (SIC code: 86210).
The last confirmation statement was filed on 2023-04-20 and the deadline for the subsequent filing is 2024-05-04. What is more, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Charles Rippin & Turner |
| Office Address2 | Middlesex House, 130 College Road |
| Town | Harrow |
| Post code | HA1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 10734587 |
| Date of Incorporation | Fri, 21st Apr 2017 |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2017
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Shilpa D. This PSC has significiant influence or control over the company,.
Shilpa D.
| Notified on | 21 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 339 | 4 078 | 37 067 | 57 549 | 58 977 | 44 116 |
| Current Assets | 7 339 | |||||
| Net Assets Liabilities | 13 004 | 20 480 | 59 274 | 91 783 | 117 392 | 130 789 |
| Property Plant Equipment | 28 092 | 22 474 | 32 379 | 41 282 | 62 000 | 88 810 |
| Other | ||||||
| Accrued Liabilities | 3 000 | 3 150 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 000 | -3 000 | -3 150 | -1 500 | -1 500 | -2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 022 | 12 640 | 20 735 | 31 056 | 46 555 | 26 420 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | 19 224 | 36 217 | 49 012 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 22 427 | 3 072 | 10 172 | 5 548 | 2 085 | 137 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -42 337 | |||||
| Disposals Property Plant Equipment | -42 337 | |||||
| Dividend Per Share Interim | 4 000 | 2 000 | ||||
| Dividends Paid On Shares Interim | 4 000 | 2 000 | ||||
| Fixed Assets | 28 092 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 022 | 5 618 | 8 095 | 10 321 | 15 499 | 22 202 |
| Net Current Assets Liabilities | -15 088 | -1 994 | 30 045 | 52 001 | 56 892 | 43 979 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Remaining Borrowings | 246 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 35 114 | 35 114 | 53 114 | 72 338 | 108 555 | 115 230 |
| Taxation Social Security Payable | 3 072 | 6 776 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 114 | |||||
| Total Assets Less Current Liabilities | 13 004 | 23 480 | 62 424 | 93 283 | 118 892 | 132 789 |
| Total Borrowings | 246 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 20th April 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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