Shafa Investments Limited is a private limited company that can be found at Farm Gate, Five Ways Road, Hatton CV35 7HZ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-07, this 5-year-old company is run by 1 director.
Director Abdoshamakh N., appointed on 07 March 2019.
The company is categorised as "raising of poultry" (SIC: 1470).
The last confirmation statement was filed on 2023-03-06 and the deadline for the following filing is 2024-03-20. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Farm Gate |
Office Address2 | Five Ways Road |
Town | Hatton |
Post code | CV35 7HZ |
Country of origin | United Kingdom |
Registration Number | 11866191 |
Date of Incorporation | Thu, 7th Mar 2019 |
Industry | Raising of poultry |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Abdoshamakh N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Abdoshamakh N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Abdoshamakh N.
Notified on | 12 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abdoshamakh N.
Notified on | 7 March 2019 |
Ceased on | 12 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 36 076 | 36 342 | 11 237 | 3 256 |
Current Assets | 125 731 | 125 731 | 5 491 574 | 5 633 327 |
Debtors | 89 655 | 89 389 | 5 480 338 | 5 630 071 |
Net Assets Liabilities | -78 399 | -189 433 | -436 921 | -496 013 |
Other Debtors | 89 655 | 44 435 | 87 858 | |
Property Plant Equipment | 3 651 128 | 3 717 837 | 3 454 295 | 3 338 450 |
Other | ||||
Accrued Liabilities Deferred Income | 2 763 | 2 765 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 7 500 | 12 500 | 17 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 48 312 | 166 888 | 236 785 | 352 630 |
Amounts Owed By Group Undertakings | 44 954 | 5 392 479 | 5 455 064 | |
Creditors | 3 902 758 | 75 000 | 5 550 748 | 5 630 748 |
Deferred Tax Asset Debtors | 87 858 | 103 807 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 967 | |||
Disposals Property Plant Equipment | 203 095 | |||
Finance Lease Liabilities Present Value Total | 75 000 | 55 000 | 35 000 | |
Fixed Assets | 3 698 628 | 3 760 337 | 3 491 795 | 3 370 951 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 5 000 | 5 000 | 5 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 312 | 118 576 | 115 864 | 115 845 |
Intangible Assets | 47 500 | 42 500 | 37 500 | 32 500 |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | |
Investments Fixed Assets | 1 | 1 | ||
Investments In Group Undertakings | 1 | 1 | ||
Net Current Assets Liabilities | -3 777 027 | -3 874 770 | 1 622 032 | 1 763 784 |
Other Creditors | 3 804 330 | 3 955 330 | 5 495 748 | 5 595 748 |
Other Taxation Social Security Payable | 16 397 | 46 038 | ||
Prepayments Accrued Income | 71 200 | |||
Property Plant Equipment Gross Cost | 3 699 440 | 3 884 725 | 3 691 080 | |
Total Additions Including From Business Combinations Intangible Assets | 50 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 699 440 | 185 285 | 9 450 | |
Total Assets Less Current Liabilities | -78 399 | -114 433 | 5 113 827 | 5 134 735 |
Trade Creditors Trade Payables | 98 428 | 8 774 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 10th, August 2023 |
accounts | Free Download (10 pages) |
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