Founded in 2016, Shah 113 (n.i.), classified under reg no. NI639136 is an active company. Currently registered at 115 Main Street BT20 4AF, Bangor the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Thasbia K., appointed on 17 May 2019. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Abdul R., Shah A. and others listed below. There were no ex secretaries.
| Office Address | 115 Main Street |
| Town | Bangor |
| Post code | BT20 4AF |
| Country of origin | United Kingdom |
| Registration Number | NI639136 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 17 May 2019
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Thasbia K. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Abdul R. This PSC owns 25-50% shares. The third one is Shah A., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Thasbia K.
| Notified on | 17 May 2019 |
| Nature of control: |
75,01-100% shares |
Abdul R.
| Notified on | 16 June 2016 |
| Ceased on | 17 May 2019 |
| Nature of control: |
25-50% shares |
Shah A.
| Notified on | 16 June 2016 |
| Ceased on | 17 May 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Current Assets | 100 | 100 | 36 730 | 38 579 | 36 947 | |
| Net Assets Liabilities | 100 | 100 | 100 | 19 953 | 49 904 | 30 935 |
| Cash Bank On Hand | 100 | 100 | ||||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Average Number Employees During Period | 11 | 14 | 14 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||
| Creditors | 43 892 | 50 000 | 49 799 | |||
| Depreciation Amortisation Impairment Expense | 1 335 | |||||
| Fixed Assets | 27 015 | 107 574 | 161 733 | |||
| Net Current Assets Liabilities | 100 | 100 | -7 162 | -7 770 | -81 099 | |
| Other Operating Expenses Format2 | 111 227 | |||||
| Other Operating Income Format2 | 25 000 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 839 | |||||
| Total Assets Less Current Liabilities | 100 | 19 953 | 99 904 | 80 734 | ||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2022 filed on: 30th, August 2023 |
accounts | Free Download (4 pages) |
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