BizStats
You are here: bizstats.co.uk > a-z index > S list > SH list > SHA list > SHAK list

Shakib & Co Limited LONDON

Shakib & Co Limited is a private limited company located at Ground Floor 1 Ginsburg Yard, Back Lane, London NW3 1EW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-21, this 6-year-old company is run by 1 director.
Director Kaveh S., appointed on 21 December 2017.
The company is officially categorised as "residents property management" (SIC code: 98000), "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2022-11-18 and the date for the next filing is 2023-12-02. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Shakib & Co Limited Address / Contact

Office Address Ground Floor 1 Ginsburg Yard
Office Address2 Back Lane
Town London
Post code NW3 1EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 11121036
Date of Incorporation Thu, 21st Dec 2017
Industry Residents property management
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Kaveh S.

Position: Director

Appointed: 21 December 2017

Nader S.

Position: Director

Appointed: 21 December 2017

Resigned: 17 January 2018

Nasser S.

Position: Director

Appointed: 21 December 2017

Resigned: 17 January 2018

Rosa S.

Position: Director

Appointed: 21 December 2017

Resigned: 17 January 2018

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Kaveh S. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Nasser S. This PSC owns 25-50% shares and has 25-50% voting rights.

Kaveh S.

Notified on 15 March 2018
Nature of control: significiant influence or control

Nasser S.

Notified on 15 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 954 5202 140 6161 018 1801 108 6371 734 670
Current Assets3 349 3464 317 3324 327 2024 058 7624 311 176
Debtors394 8261 357 5543 309 0222 950 1252 576 506
Net Assets Liabilities84 742 49485 923 04387 419 66688 393 02990 181 021
Other Debtors154 9661 131 0163 069 2672 760 3552 289 636
Property Plant Equipment98 421 605103 370 809104 468 556106 715 756110 542 788
Total Inventories 819 162   
Other
Version Production Software 1111
Accrued Income4 2004 4079 9426 08126 724
Accrued Liabilities Deferred Income35 09060 24988 01359 65170 470
Accumulated Depreciation Impairment Property Plant Equipment41 39668 12383 918109 379159 120
Additions Other Than Through Business Combinations Property Plant Equipment 4 975 9321 371 4513 402 2992 853 759
Average Number Employees During Period1515141514
Bank Borrowings Overdrafts90 130101 806110 78014 995 80679 400
Corporation Tax Payable200 822299 18246 88794 022110 011
Creditors1 394 2033 054 8631 865 03316 193 1241 526 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment  10 53519 33223
Disposals Property Plant Equipment  1 194 2621 054 638368
Fixed Assets98 421 605103 370 809104 468 556106 715 756110 542 788
Government Grants Payable271 385402 029317 012363 572446 057
Increase From Depreciation Charge For Year Property Plant Equipment 26 72726 33044 79349 764
Net Current Assets Liabilities1 955 1431 262 4692 462 16912 134 3622 785 050
Other Creditors528 7552 110 8971 138 011626 534753 821
Other Taxation Social Security Payable17 56517 02718 17116 05019 019
Prepayments22 57258 37241 38247 57492 916
Prepayments Accrued Income213 088163 759188 431136 115167 230
Property Plant Equipment Gross Cost98 463 000103 438 932104 552 474106 825 135110 701 908
Provisions For Liabilities Balance Sheet Subtotal508 050578 309995 5031 007 2811 260 449
Total Assets Less Current Liabilities100 376 748104 633 278106 930 72594 581 394113 327 838
Total Increase Decrease From Revaluations Property Plant Equipment  936 35375 0001 023 382
Trade Creditors Trade Payables250 45663 673146 15937 48947 348
Number Shares Allotted80 557 498    
Par Value Share0    

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 11th, December 2023 		Free Download (9 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.