Shalka started in year 2015 as Private Limited Company with registration number 09512011. The Shalka company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Letchworth Garden City at 99 Norton Road. Postal code: SG6 1AG.
The company has one director. Shivesh S., appointed on 26 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 99 Norton Road |
Town | Letchworth Garden City |
Post code | SG6 1AG |
Country of origin | United Kingdom |
Registration Number | 09512011 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Shivesh Kumar S. The abovementioned PSC and has 25-50% shares.
Shivesh Kumar S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 085 | 1 431 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 730 | 12 785 | 9 470 | 40 456 | 39 271 | 39 874 | 45 967 | 35 085 |
Net Assets Liabilities | 1 431 | 5 425 | 13 560 | 13 414 | 14 201 | 27 413 | 33 132 | |
Cash Bank In Hand | 8 730 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 085 | 1 431 | ||||||
Tangible Fixed Assets | 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 5 085 | |||||||
Shareholder Funds | 6 085 | 1 431 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 700 | 780 | 570 | 570 | 780 | 780 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 11 153 | 3 694 | 26 315 | 25 287 | 25 103 | 19 363 | 2 365 | |
Fixed Assets | 400 | 499 | 349 | 199 | 1 589 | 1 192 | ||
Net Current Assets Liabilities | 5 685 | 932 | 5 776 | 14 141 | 13 984 | 14 771 | 26 604 | 32 720 |
Total Assets Less Current Liabilities | 6 085 | 1 431 | 6 125 | 14 340 | 13 984 | 14 771 | 28 193 | 33 912 |
Creditors Due Within One Year | 3 045 | 11 853 | ||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 3rd, July 2023 |
accounts | Free Download (2 pages) |
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