N & A Shah started in year 2014 as Private Limited Company with registration number 09249526. The N & A Shah company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Milton Keynes at 4 Eridge Green. Postal code: MK7 6JE.
The firm has 2 directors, namely Aarti S., Nayan S.. Of them, Aarti S., Nayan S. have been with the company the longest, being appointed on 6 October 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Eridge Green |
Office Address2 | Kents Hill |
Town | Milton Keynes |
Post code | MK7 6JE |
Country of origin | United Kingdom |
Registration Number | 09249526 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Aarti S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aarti S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 865 | 90 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 432 | 12 866 | |||||||
Current Assets | 10 058 | 16 054 | 18 861 | 29 674 | 26 239 | 29 267 | |||
Debtors | 1 290 | 3 808 | 6 622 | 5 995 | |||||
Net Assets Liabilities | 6 262 | 11 883 | 15 588 | 18 654 | 32 504 | 29 126 | 25 899 | ||
Property Plant Equipment | 1 301 | 1 762 | |||||||
Cash Bank In Hand | 8 768 | 2 594 | |||||||
Trade Debtors | 1 290 | 3 808 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 7 855 | 80 | |||||||
Shareholder Funds | 7 865 | 90 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | |||||
Accrued Liabilities Deferred Income | 420 | 420 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 877 | 1 295 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 879 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 1 347 | 1 549 | |||||||
Creditors | -2 795 | -2 847 | -1 347 | 1 969 | 2 633 | 1 210 | 6 440 | ||
Fixed Assets | 1 301 | 1 762 | 5 463 | 4 097 | 3 072 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 418 | ||||||||
Net Current Assets Liabilities | 7 865 | 90 | -2 795 | 10 788 | 14 707 | 16 892 | 27 041 | 25 029 | 22 827 |
Property Plant Equipment Gross Cost | 2 178 | 3 057 | |||||||
Total Assets Less Current Liabilities | 7 865 | 90 | 6 262 | 12 123 | 16 008 | 18 654 | 32 504 | 29 126 | 25 899 |
Trade Debtors Trade Receivables | 2 125 | 2 054 | |||||||
Creditors Due Within One Year | 2 193 | 6 312 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 | ||||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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