Shamali Ltd is a private limited company situated at 7 The Stables Burderop Barns, Burderop, Swindon SN4 0PY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-05, this 4-year-old company is run by 2 directors.
Director Karima A., appointed on 01 February 2020. Director Awad S., appointed on 05 September 2019.
The company is classified as "other human health activities" (SIC code: 86900).
The latest confirmation statement was filed on 2023-09-04 and the deadline for the next filing is 2024-09-18. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 7 The Stables Burderop Barns |
| Office Address2 | Burderop |
| Town | Swindon |
| Post code | SN4 0PY |
| Country of origin | United Kingdom |
| Registration Number | 12191589 |
| Date of Incorporation | Thu, 5th Sep 2019 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 05 September 2019
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Awad S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Karima A. This PSC owns 25-50% shares and has 25-50% voting rights.
Awad S.
| Notified on | 5 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karima A.
| Notified on | 5 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 864 | 4 303 | 52 210 | 10 956 |
| Current Assets | 21 864 | 96 303 | 177 663 | 300 956 |
| Debtors | 92 000 | 125 453 | 290 000 | |
| Other Debtors | 5 453 | |||
| Property Plant Equipment | 2 191 | 2 063 | 1 389 | 373 |
| Net Assets Liabilities | 6 190 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 731 | 1 663 | 2 681 | 3 697 |
| Amounts Owed By Group Undertakings | 92 000 | 120 000 | 290 000 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Creditors | 17 865 | 45 803 | 41 328 | 47 349 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 932 | 1 018 | 1 016 | |
| Net Current Assets Liabilities | 3 999 | 50 500 | 136 335 | 253 607 |
| Other Creditors | 16 459 | 32 514 | 20 482 | 15 421 |
| Other Taxation Social Security Payable | 1 406 | 13 289 | 20 846 | 31 928 |
| Property Plant Equipment Gross Cost | 2 922 | 3 726 | 4 070 | |
| Total Assets Less Current Liabilities | 6 190 | 52 563 | 137 724 | 253 980 |
| Total Additions Including From Business Combinations Property Plant Equipment | 804 | 344 | ||
| Fixed Assets | 2 191 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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