Shah Foods started in year 2014 as Private Limited Company with registration number 09316250. The Shah Foods company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 135 Barking Road. Postal code: E16 4HQ.
The firm has 2 directors, namely Habibeay C., Mohammad A.. Of them, Mohammad A. has been with the company the longest, being appointed on 18 November 2014 and Habibeay C. has been with the company for the least time - from 13 November 2016. As of 29 April 2024, there were 4 ex directors - Samsul H., Uday Z. and others listed below. There were no ex secretaries.
Office Address | 135 Barking Road |
Town | London |
Post code | E16 4HQ |
Country of origin | United Kingdom |
Registration Number | 09316250 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 29th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Mohammad A. The abovementioned PSC and has 50,01-75% shares.
Mohammad A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | -14 784 | 12 661 | |||||
Balance Sheet | |||||||
Current Assets | 44 767 | 39 417 | 41 092 | 27 975 | 50 409 | 146 324 | 177 055 |
Net Assets Liabilities | 12 661 | 18 895 | 17 957 | 27 086 | 27 233 | 97 161 | |
Cash Bank In Hand | 29 624 | 29 054 | |||||
Debtors | 10 018 | 5 128 | |||||
Net Assets Liabilities Including Pension Asset Liability | -14 784 | 12 661 | |||||
Stocks Inventory | 5 125 | 5 235 | |||||
Tangible Fixed Assets | 138 008 | 116 016 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -14 884 | 12 561 | |||||
Shareholder Funds | -14 784 | 12 661 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 853 | 4 540 | |||||
Average Number Employees During Period | 6 | 6 | 6 | 10 | |||
Creditors | 25 492 | 25 870 | 52 370 | 61 469 | 76 523 | 61 272 | |
Fixed Assets | 138 008 | 116 016 | 95 709 | 75 266 | 59 041 | 40 010 | 25 161 |
Net Current Assets Liabilities | 10 810 | 13 925 | 17 597 | 22 020 | 11 060 | 69 801 | 118 158 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 375 | 2 375 | 2 375 | 2 375 | |||
Total Assets Less Current Liabilities | 148 818 | 129 941 | 113 306 | 53 246 | 47 981 | 109 811 | 143 319 |
Creditors Due After One Year | 163 602 | 117 280 | |||||
Creditors Due Within One Year | 33 957 | 25 492 | |||||
Tangible Fixed Assets Additions | 155 549 | ||||||
Tangible Fixed Assets Cost Or Valuation | 155 549 | ||||||
Tangible Fixed Assets Depreciation | 17 541 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 541 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 12th, January 2024 |
accounts | Free Download (5 pages) |
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