A Shahani Ltd is a private limited company located at Newton House, 207 High Holborn, London WC1V 7BW. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 2 directors.
Director Hilary B., appointed on 09 November 2021. Director Ambrita S., appointed on 31 January 2019.
The company is officially classified as "specialised design activities" (SIC: 74100).
The latest confirmation statement was sent on 2023-01-30 and the date for the following filing is 2024-02-13. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Newton House |
Office Address2 | 207 High Holborn |
Town | London |
Post code | WC1V 7BW |
Country of origin | United Kingdom |
Registration Number | 11799036 |
Date of Incorporation | Thu, 31st Jan 2019 |
Industry | specialised design activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Ambrita S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ambrita S.
Notified on | 31 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 213 848 | 50 140 | 23 172 | 9 722 |
Current Assets | 213 848 | 51 865 | 63 040 | 10 708 |
Debtors | 1 725 | 39 868 | 986 | |
Net Assets Liabilities | 153 315 | -392 | 35 597 | -18 941 |
Other Debtors | 1 725 | 1 538 | 986 | |
Property Plant Equipment | 3 256 | 3 290 | 21 883 | 22 440 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 321 | 1 431 | 3 894 | 10 647 |
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Creditors | 63 170 | 54 922 | 47 505 | 49 742 |
Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 1 110 | 2 463 | 6 753 |
Net Current Assets Liabilities | 150 678 | -3 057 | 15 535 | -39 034 |
Other Creditors | 11 005 | 76 911 | 38 866 | 43 456 |
Other Taxation Social Security Payable | 52 165 | -25 048 | 7 284 | 6 092 |
Property Plant Equipment Gross Cost | 3 577 | 4 721 | 25 777 | 33 087 |
Provisions For Liabilities Balance Sheet Subtotal | 619 | 625 | 1 821 | 2 347 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 577 | 1 144 | 21 056 | 7 310 |
Total Assets Less Current Liabilities | 153 934 | 233 | 37 418 | -16 594 |
Trade Creditors Trade Payables | 3 059 | 1 355 | 194 | |
Trade Debtors Trade Receivables | 38 330 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 30th Jan 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (4 pages) |
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