Shalom Digital Limited is a private limited company that can be found at 36 Goldcroft, C/O Web Choice Uk Ltd, Yeovil BA21 4DH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-22, this 5-year-old company is run by 1 director.
Director Felix T., appointed on 22 September 2019.
The company is officially categorised as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification code: 88100), "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990), "temporary employment agency activities" (Standard Industrial Classification code: 78200).
The last confirmation statement was sent on 2023-10-10 and the date for the next filing is 2024-10-24. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 36 Goldcroft |
| Office Address2 | C/o Web Choice Uk Ltd |
| Town | Yeovil |
| Post code | BA21 4DH |
| Country of origin | United Kingdom |
| Registration Number | 11691014 |
| Date of Incorporation | Thu, 22nd Nov 2018 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 22 September 2019
The register of PSCs that own or control the company is made up of 4 names. As BizStats established, there is Felix T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jaison T. This PSC owns 25-50% shares. The third one is Thomas M., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Felix T.
| Notified on | 22 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jaison T.
| Notified on | 22 November 2018 |
| Ceased on | 11 September 2019 |
| Nature of control: |
25-50% shares |
Thomas M.
| Notified on | 22 November 2018 |
| Ceased on | 11 September 2019 |
| Nature of control: |
25-50% shares |
Felix T.
| Notified on | 22 November 2018 |
| Ceased on | 15 May 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 30 932 | 4 063 | 87 099 | 210 824 |
| Current Assets | 65 435 | 17 202 | 141 751 | 418 082 |
| Debtors | 34 503 | 13 139 | 54 652 | 207 258 |
| Net Assets Liabilities | 10 139 | -38 137 | 11 737 | 87 925 |
| Other Debtors | 5 000 | |||
| Property Plant Equipment | 228 | 1 420 | 1 844 | 6 925 |
| Other | ||||
| Accrued Liabilities Deferred Income | 600 | 600 | 720 | 33 714 |
| Accumulated Depreciation Impairment Property Plant Equipment | 293 | 619 | 2 195 | |
| Amounts Owed By Directors | 9 272 | |||
| Average Number Employees During Period | 1 | 4 | 15 | 25 |
| Bank Borrowings Overdrafts | 17 705 | 3 634 | 50 293 | 13 962 |
| Corporation Tax Payable | 2 707 | |||
| Creditors | 75 202 | 11 759 | 87 704 | 305 019 |
| Finance Lease Liabilities Present Value Total | 6 307 | |||
| Financial Commitments Other Than Capital Commitments | 20 069 | |||
| Fixed Assets | 228 | 1 420 | 1 844 | 6 925 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 253 | 326 | 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 326 | 1 576 | |
| Loans From Directors | 16 947 | 26 954 | 6 291 | |
| Net Current Assets Liabilities | 9 767 | 5 443 | 54 047 | 113 063 |
| Other Creditors | 6 530 | |||
| Other Remaining Borrowings | 40 550 | 7 525 | 7 030 | 220 443 |
| Prepayments Accrued Income | 4 800 | |||
| Property Plant Equipment Gross Cost | 1 713 | 2 463 | 9 120 | |
| Taxation Social Security Payable | 2 707 | 17 772 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 445 | 750 | 6 657 | |
| Total Assets Less Current Liabilities | 9 539 | 6 863 | 55 891 | 119 988 |
| Total Borrowings | 44 154 | 38 370 | ||
| Trade Debtors Trade Receivables | 34 503 | 3 867 | 54 652 | 197 458 |
| Advances Credits Directors | 9 272 | |||
| Advances Credits Made In Period Directors | 25 000 | |||
| Advances Credits Repaid In Period Directors | -15 728 | -9 272 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 12th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy