Shamash Alidina started in year 2013 as Private Limited Company with registration number 08462083. The Shamash Alidina company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 124 City Road. Postal code: EC1V 2NX.
The firm has one director. Shamash A., appointed on 26 March 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 08462083 |
Date of Incorporation | Tue, 26th Mar 2013 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Shamash A. This PSC and has 75,01-100% shares.
Shamash A.
Notified on | 19 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 19 490 | 100 | 25 744 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 77 997 | 75 286 | 50 040 | 57 810 | 95 874 | 152 747 | 85 762 | 88 704 | ||
Current Assets | 27 112 | 35 769 | 95 874 | 165 934 | 97 742 | 100 684 | ||||
Debtors | 13 187 | 11 980 | 11 980 | |||||||
Net Assets Liabilities | 32 163 | 34 916 | 34 400 | 38 731 | 67 491 | 102 784 | 72 351 | 52 544 | ||
Cash Bank In Hand | 27 112 | 35 769 | 77 997 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 490 | 100 | 25 744 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 390 | 25 644 | ||||||||
Shareholder Funds | 19 490 | 100 | 25 744 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||||
Accrued Liabilities | 796 | 946 | 946 | 946 | 946 | 1 186 | 2 155 | 970 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 45 834 | 40 370 | 15 640 | 19 079 | 28 383 | 63 150 | 25 391 | 48 140 | ||
Net Current Assets Liabilities | 19 490 | 100 | 25 744 | 34 916 | 34 400 | 38 731 | 67 491 | 102 784 | 72 351 | 52 544 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 30 904 | 37 485 | 13 641 | 16 413 | 20 221 | 47 015 | 8 287 | 44 683 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Taxation Social Security Payable | 14 134 | 1 939 | 1 053 | 1 720 | 7 216 | 14 949 | 14 949 | 2 487 | ||
Trade Debtors Trade Receivables | 13 187 | 11 980 | 11 980 | |||||||
Creditors Due Within One Year | 7 622 | 35 669 | 52 253 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 19 490 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, January 2024 |
accounts | Free Download (7 pages) |
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