Nilesheena started in year 2006 as Private Limited Company with registration number 06005614. The Nilesheena company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Hertfordshire at 93a Theobald Street. Postal code: WD6 4PS. Since 26th March 2007 Nilesheena Limited is no longer carrying the name Smj Logistics.
There is a single director in the firm at the moment - Heena S., appointed on 16 March 2007. In addition, a secretary was appointed - Nilesh S., appointed on 16 March 2007. Currenlty, the firm lists one former director, whose name is Husamudin M. and who left the the firm on 16 March 2007. In addition, there is one former secretary - Shafique M. who worked with the the firm until 16 March 2007.
| Office Address | 93a Theobald Street |
| Office Address2 | Borehamwood |
| Town | Hertfordshire |
| Post code | WD6 4PS |
| Country of origin | United Kingdom |
| Registration Number | 06005614 |
| Date of Incorporation | Wed, 22nd Nov 2006 |
| Industry | Operation of arts facilities |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Secretary
Appointed: 16 March 2007
Position: Director
Appointed: 16 March 2007
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Heena S. This PSC and has 75,01-100% shares.
Heena S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Smj Logistics | March 26, 2007 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 395 | -499 | |||||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 10 909 | 48 115 | 9 107 | ||||||||||
| Current Assets | 5 596 | 2 773 | 1 720 | 620 | 657 | 17 614 | 48 115 | 9 107 | 6 580 | 747 | 3 465 | 3 347 | |
| Debtors | 4 254 | 2 772 | 1 219 | 620 | 780 | 657 | 6 705 | ||||||
| Net Assets Liabilities | 979 | 4 364 | 6 910 | 2 086 | 2 207 | 10 223 | 12 707 | 14 890 | |||||
| Property Plant Equipment | 10 408 | 9 923 | 10 806 | 9 153 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 395 | -499 | -378 | -561 | 1 921 | 979 | |||||||
| Tangible Fixed Assets | 11 619 | 10 095 | 8 876 | 12 849 | 11 564 | 10 408 | |||||||
| Cash Bank In Hand | 1 | 501 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 396 | -500 | -379 | -562 | 1 920 | 978 | |||||||
| Shareholder Funds | -1 395 | -499 | |||||||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 825 | 17 143 | 18 904 | 20 557 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 833 | 2 644 | |||||||||||
| Bank Overdrafts | 1 525 | ||||||||||||
| Creditors | 10 086 | 23 173 | 52 011 | 16 174 | 11 969 | 17 806 | 22 248 | 23 703 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 318 | 1 761 | 1 653 | ||||||||||
| Net Current Assets Liabilities | -3 579 | -4 697 | -6 895 | -13 410 | -9 643 | -9 429 | -5 559 | -3 896 | 7 067 | 5 389 | 17 059 | 18 783 | 20 356 |
| Other Creditors | 8 561 | 6 864 | 1 646 | 12 591 | |||||||||
| Property Plant Equipment Gross Cost | 26 233 | 27 066 | 29 710 | 29 710 | |||||||||
| Taxation Social Security Payable | 1 559 | 7 353 | 3 583 | ||||||||||
| Trade Creditors Trade Payables | 14 750 | 43 012 | |||||||||||
| Trade Debtors Trade Receivables | 657 | 6 705 | |||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 9 435 | 5 897 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 9 175 | 7 470 | |||||||||||
| Fixed Assets | 11 619 | 10 095 | 9 153 | 7 596 | 6 836 | 6 076 | 5 466 | ||||||
| Investments Current Assets | 1 342 | 1 | |||||||||||
| Tangible Fixed Assets Additions | 1 000 | 1 000 | 5 400 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 833 | 19 833 | 20 833 | 26 233 | 26 233 | 26 233 | |||||||
| Tangible Fixed Assets Depreciation | 7 214 | 9 738 | 11 957 | 13 384 | 14 669 | 15 825 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 524 | ||||||||||||
| Total Assets Less Current Liabilities | 8 040 | 5 398 | 1 981 | -561 | 2 086 | 2 207 | 10 223 | 12 707 | 14 890 | ||||
| Capital Employed | -499 | -378 | -561 | 1 921 | 979 | ||||||||
| Creditors Due After One Year | 5 897 | 2 359 | |||||||||||
| Creditors Due Within One Year | 7 470 | 8 615 | 14 030 | 10 423 | 10 086 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 219 | 1 427 | 1 285 | 1 156 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2022 filed on: 31st, March 2023 |
accounts | Free Download (3 pages) |
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