Founded in 2005, Bulleh Shah Airconditioning, classified under reg no. 05477701 is an active company. Currently registered at 131 Gordon Road IG1 2XT, Essex the company has been in the business for 19 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2011-08-05 Bulleh Shah Airconditioning Ltd is no longer carrying the name New Airconditioning.
There is a single director in the company at the moment - Shahid S., appointed on 10 June 2005. In addition, a secretary was appointed - Asad A., appointed on 10 June 2005. As of 29 March 2024, there was 1 ex director - Furqan S.. There were no ex secretaries.
Office Address | 131 Gordon Road |
Office Address2 | Ilford |
Town | Essex |
Post code | IG1 2XT |
Country of origin | United Kingdom |
Registration Number | 05477701 |
Date of Incorporation | Fri, 10th Jun 2005 |
Industry | Steam and air conditioning supply |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Shahid S. This PSC has significiant influence or control over this company, and has 50,01-75% shares.
Shahid S.
Notified on | 31 August 2016 |
Nature of control: |
50,01-75% shares significiant influence or control |
New Airconditioning | August 5, 2011 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 53 216 | 73 150 | 50 792 | ||||||
Balance Sheet | |||||||||
Current Assets | 122 451 | 115 880 | 97 613 | 69 168 | 59 768 | 51 079 | 39 402 | 32 828 | 45 553 |
Net Assets Liabilities | 50 792 | 40 864 | 27 541 | 21 224 | 1 728 | 10 158 | 19 745 | ||
Cash Bank In Hand | 110 667 | 99 369 | |||||||
Debtors | 11 784 | 16 511 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 53 216 | 73 150 | 50 792 | ||||||
Tangible Fixed Assets | 12 770 | 11 866 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 53 116 | 73 050 | |||||||
Shareholder Funds | 53 216 | 73 150 | 50 792 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 000 | 2 100 | 2 100 | 4 100 | 2 000 | 2 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
Creditors | 55 982 | 41 601 | 45 587 | 43 066 | 47 242 | 33 091 | 26 955 | ||
Fixed Assets | 12 770 | 11 866 | 11 161 | 20 353 | 17 482 | 15 311 | 13 668 | 12 421 | 3 147 |
Net Current Assets Liabilities | 40 446 | 65 284 | 41 631 | 27 567 | 14 181 | 8 013 | 7 840 | 263 | 18 598 |
Total Assets Less Current Liabilities | 53 216 | 77 150 | 52 792 | 47 920 | 31 663 | 23 324 | 5 828 | 12 158 | 21 745 |
Accruals Deferred Income | 4 000 | 2 000 | |||||||
Creditors Due Within One Year | 82 005 | 54 596 | 55 982 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 398 | 27 398 | |||||||
Tangible Fixed Assets Depreciation | 14 628 | 15 532 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 904 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-31 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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