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 6-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 | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (435 days after) |
| 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 | 2023-11-30 | 2024-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 932 | 4 063 | 87 099 | 210 824 | 51 897 | 50 |
| Current Assets | 65 435 | 17 202 | 141 751 | 418 082 | 315 105 | 199 013 |
| Debtors | 34 503 | 13 139 | 54 652 | 207 258 | 263 208 | 198 963 |
| Net Assets Liabilities | 10 139 | -38 137 | 11 737 | 87 925 | 100 779 | 54 143 |
| Other Debtors | 5 000 | 111 508 | 121 400 | |||
| Property Plant Equipment | 228 | 1 420 | 1 844 | 6 925 | 17 580 | 14 169 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 600 | 600 | 720 | 33 714 | 5 687 | 1 650 |
| Accumulated Depreciation Impairment Property Plant Equipment | 293 | 619 | 2 195 | 6 504 | 9 915 | |
| Amounts Owed By Directors | 9 272 | 29 462 | 15 459 | |||
| Amounts Owed To Group Undertakings Participating Interests | 6 307 | 27 096 | ||||
| Average Number Employees During Period | 1 | 4 | 15 | 25 | 50 | 16 |
| Bank Borrowings Overdrafts | 17 705 | 3 634 | 50 293 | 13 962 | 34 856 | 15 308 |
| Corporation Tax Payable | 2 707 | |||||
| Creditors | 75 202 | 11 759 | 87 704 | 305 019 | 151 572 | 77 649 |
| Dividends Paid On Shares | 50 000 | |||||
| Finance Lease Liabilities Present Value Total | 6 307 | |||||
| Financial Commitments Other Than Capital Commitments | 20 069 | 20 069 | ||||
| Fixed Assets | 228 | 1 420 | 1 844 | 6 925 | 17 580 | 14 169 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 253 | 326 | 750 | 2 563 | 1 922 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 326 | 1 576 | 4 309 | 3 411 | |
| Loans From Directors | 16 947 | 26 954 | 6 291 | |||
| Net Current Assets Liabilities | 9 767 | 5 443 | 54 047 | 113 063 | 163 533 | 121 364 |
| Other Creditors | 6 530 | |||||
| Other Remaining Borrowings | 40 550 | 7 525 | 7 030 | 220 443 | 67 788 | 43 353 |
| Prepayments Accrued Income | 4 800 | 4 800 | 4 800 | |||
| Property Plant Equipment Gross Cost | 1 713 | 2 463 | 9 120 | 24 084 | 24 084 | |
| Taxation Social Security Payable | 2 707 | 17 772 | 16 145 | 17 338 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 445 | 750 | 6 657 | 14 964 | ||
| Total Assets Less Current Liabilities | 9 539 | 6 863 | 55 891 | 119 988 | 208 209 | 135 533 |
| Total Borrowings | 44 154 | 38 370 | 34 173 | |||
| Trade Debtors Trade Receivables | 34 503 | 3 867 | 54 652 | 197 458 | 117 438 | 57 304 |
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 10, 2024 filed on: 12th, October 2024 |
confirmation statement | Free Download (3 pages) |
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