Founded in 2016, Shah And Shah, classified under reg no. 10305060 is an active company. Currently registered at 6 Chantry Lane AL10 9HR, Hatfield the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Zarghona H., appointed on 1 August 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Chantry Lane |
| Town | Hatfield |
| Post code | AL10 9HR |
| Country of origin | United Kingdom |
| Registration Number | 10305060 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Zarghona H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Zarghona H.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | 7 866 | 70 801 | 79 269 | 48 844 | 10 601 |
| Current Assets | 100 | 9 172 | 71 308 | 79 894 | 49 314 | 10 601 | |
| Net Assets Liabilities | 100 | 100 | 34 064 | 81 653 | 133 758 | 156 829 | 144 790 |
| Property Plant Equipment | 288 954 | 285 766 | 283 057 | 280 754 | 278 796 | ||
| Total Inventories | 1 306 | 507 | 625 | 470 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 6 938 | 9 647 | 11 950 | 13 908 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 292 704 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 80 432 | 47 984 | 16 780 | 48 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 7 | 5 | ||
| Bank Borrowings | 541 562 | 576 832 | 543 480 | 501 655 | 457 922 | ||
| Bank Overdrafts | 38 304 | 36 310 | 54 671 | 56 117 | 66 065 | ||
| Creditors | 122 500 | 98 589 | 85 713 | 71 584 | 86 685 | ||
| Fixed Assets | 688 954 | 685 766 | 683 057 | 680 754 | 678 796 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 3 188 | 2 709 | 2 303 | 1 958 | ||
| Intangible Assets | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||
| Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||
| Net Current Assets Liabilities | 100 | -113 328 | -27 281 | -5 819 | -22 270 | -76 084 | |
| Other Creditors | 600 | 2 078 | 600 | 2 004 | 2 658 | ||
| Property Plant Equipment Gross Cost | 292 704 | 292 704 | 292 704 | 292 704 | 292 704 | ||
| Taxation Social Security Payable | 3 164 | 12 217 | 13 662 | 13 415 | 13 131 | ||
| Total Additions Including From Business Combinations Intangible Assets | 400 000 | ||||||
| Total Assets Less Current Liabilities | 100 | 575 626 | 658 485 | 677 238 | 658 484 | 602 712 | |
| Trade Creditors Trade Payables | 1 205 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 25th, February 2024 |
accounts | Free Download (6 pages) |
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