Founded in 2015, Shala Services, classified under reg no. 09534621 is an active company. Currently registered at 45 Bushway RM8 3XH, Dagenham the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Nehat S., appointed on 9 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Bushway |
Town | Dagenham |
Post code | RM8 3XH |
Country of origin | United Kingdom |
Registration Number | 09534621 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Construction of railways and underground railways |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Nehat S. The abovementioned PSC and has 75,01-100% shares.
Nehat S.
Notified on | 6 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 872 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 614 | 12 589 | 15 993 | 16 429 | 13 855 | 7 484 | 38 964 | 4 734 |
Current Assets | 16 088 | 22 439 | 26 631 | 27 356 | 23 830 | 10 490 | 38 964 | 4 734 |
Debtors | 9 474 | 9 850 | 10 638 | 10 927 | 9 975 | 3 006 | ||
Net Assets Liabilities | 8 872 | 14 757 | 19 625 | 20 187 | 17 438 | 8 010 | 21 480 | -10 614 |
Other Debtors | 9 474 | 9 850 | 10 638 | 10 927 | 9 975 | 3 006 | ||
Cash Bank In Hand | 6 614 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 872 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 8 862 | |||||||
Shareholder Funds | 8 872 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 8 225 | 6 457 | ||||||
Corporation Tax Payable | 7 216 | 7 682 | 7 006 | 7 169 | 6 392 | 2 480 | 9 259 | |
Creditors | 7 216 | 7 682 | 7 006 | 7 169 | 6 392 | 2 480 | 9 259 | 8 891 |
Dividends Paid On Shares | 20 000 | 25 000 | 25 000 | 30 000 | 30 000 | 20 000 | 26 000 | 70 000 |
Net Current Assets Liabilities | 8 872 | 14 757 | 19 625 | 20 187 | 17 438 | 8 010 | 29 705 | -4 157 |
Taxation Social Security Payable | 9 259 | 8 891 | ||||||
Total Assets Less Current Liabilities | 8 872 | 14 757 | 19 625 | 20 187 | 17 438 | 8 010 | 29 705 | -4 157 |
Creditors Due Within One Year | 7 216 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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