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A.shah Associates Ltd WESTCLIFF ON SEA

Founded in 2014, A.shah Associates, classified under reg no. 09153833 is a active - proposal to strike off company. Currently registered at 3 Balmoral Rd SS0 7DG, Westcliff On Sea the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Wed, 31st Jul 2019.

A.shah Associates Ltd Address / Contact

Office Address 3 Balmoral Rd
Town Westcliff On Sea
Post code SS0 7DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09153833
Date of Incorporation Wed, 30th Jul 2014
Industry Non-trading company
End of financial Year 31st July
Company age 10 years old
Account next due date Fri, 30th Apr 2021 (1094 days after)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Fri, 13th Aug 2021 (2021-08-13)
Last confirmation statement dated Thu, 30th Jul 2020

Company staff

Ali H.

Position: Director

Appointed: 30 July 2014

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Ali H. This PSC and has 75,01-100% shares.

Ali H.

Notified on 10 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-31
Net Worth5 53611 547   
Balance Sheet
Cash Bank In Hand6133 710   
Cash Bank On Hand 3 7103 98524 89939 184
Current Assets3 99212 2196 84830 25547 550
Debtors3 3798 5092 8635 3568 366
Net Assets Liabilities 11 54717 59939 11454 743
Net Assets Liabilities Including Pension Asset Liability5 53611 547   
Other Debtors 4014651 2554 511
Property Plant Equipment 2 49516 39613 11710 494
Tangible Fixed Assets3 1182 495   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve5 43611 447   
Shareholder Funds5 53611 547   
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 4025 5018 78011 403
Administrative Expenses9 88914 15411 09916 738 
Average Number Employees During Period   22
Cost Sales7796234 09914 279 
Creditors 2 7025 1352 4112 290
Creditors Due After One Year1 1762 702   
Creditors Due Within One Year398465   
Debtors Due Within One Year3 3798 509   
Depreciation Expense Property Plant Equipment 6234 0993 279 
Depreciation Tangible Fixed Assets Expense779623   
Distribution Costs 4 2305 3005 569 
Gross Profit Loss15 32524 39522 45143 822 
Increase From Depreciation Charge For Year Property Plant Equipment  4 0993 2792 623
Net Current Assets Liabilities3 59411 7546 33828 40846 539
Profit Loss 6 0116 05221 515 
Profit Loss For Period5 4366 011   
Profit Loss On Ordinary Activities Before Tax5 4366 0116 05221 515 
Property Plant Equipment Gross Cost 3 89721 89721 897 
Tangible Fixed Assets Cost Or Valuation3 897    
Tangible Fixed Assets Depreciation7791 402   
Tangible Fixed Assets Depreciation Charged In Period 623   
Total Additions Including From Business Combinations Property Plant Equipment  18 000  
Total Assets Less Current Liabilities6 71214 24922 73441 52557 033
Trade Creditors After One Year1 1762 702   
Trade Creditors Trade Payables 2 7025 1352 4112 290
Trade Creditors Within One Year398465   
Trade Debtors Trade Receivables 8 1082 3984 1013 855
Turnover Gross Operating Revenue16 10425 018   
Turnover Revenue 25 01826 55058 101 

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
1st Gazette notice for compulsory strike-off
filed on: 6th, July 2021 		Free Download (1 page)

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