Founded in 2010, Shah Accountancy Services, classified under reg no. 07459571 is an active company. Currently registered at Unit 5 LU1 3EA, Luton the company has been in the business for fourteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Shailendra D., appointed on 1 April 2014. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Devjeet S., Shailendra D. and others listed below. There were no ex secretaries.
Office Address | Unit 5 |
Office Address2 | New Town Road |
Town | Luton |
Post code | LU1 3EA |
Country of origin | United Kingdom |
Registration Number | 07459571 |
Date of Incorporation | Fri, 3rd Dec 2010 |
Industry | Bookkeeping activities |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Shailendra D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Shabir A. This PSC has significiant influence or control over the company,.
Shailendra D.
Notified on | 1 January 2023 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
Shabir A.
Notified on | 1 May 2016 |
Ceased on | 1 January 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -3 524 | -3 909 | 1 124 | ||||||
Balance Sheet | |||||||||
Current Assets | 506 | 541 | 1 457 | 5 086 | 5 089 | 5 428 | 5 114 | ||
Net Assets Liabilities | 1 124 | 820 | 2 033 | 5 067 | 2 436 | 6 831 | 21 576 | ||
Cash Bank In Hand | 505 | 541 | |||||||
Debtors | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 524 | 2 041 | 1 124 | ||||||
Tangible Fixed Assets | 2 380 | 1 904 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -3 525 | -3 910 | |||||||
Shareholder Funds | -3 524 | -3 909 | 1 124 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 400 | 400 | 400 | 800 | 8 150 | 12 759 | 27 090 | ||
Fixed Assets | 2 380 | 1 904 | 1 523 | 1 219 | 975 | 779 | 624 | 499 | 399 |
Net Current Assets Liabilities | 46 | 136 | -400 | 400 | 1 057 | 4 287 | 3 061 | 7 331 | 21 976 |
Total Assets Less Current Liabilities | 2 426 | 2 041 | 1 124 | 820 | 2 033 | 5 066 | 2 436 | 6 831 | 21 576 |
Creditors Due After One Year | 5 950 | 5 950 | |||||||
Creditors Due Within One Year | 460 | 405 | 400 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 405 | 400 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 950 | 5 950 | |||||||
Tangible Fixed Assets Depreciation | 3 570 | 4 046 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 476 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (3 pages) |
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