Founded in 2015, Shampan Group, classified under reg no. 09730899 is an active company. Currently registered at 288 Cross Flatts Grove LS11 7BS, Leeds the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2023/08/31.
Currently there are 2 directors in the the firm, namely Ashraf A. and Mohammed A.. In addition one secretary - Mohammed A. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 288 Cross Flatts Grove |
| Town | Leeds |
| Post code | LS11 7BS |
| Country of origin | United Kingdom |
| Registration Number | 09730899 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (390 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Secretary
Appointed: 13 August 2015
Position: Director
Appointed: 13 August 2015
Position: Director
Appointed: 13 August 2015
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Tasar U. This PSC has significiant influence or control over this company,.
Tasar U.
| Notified on | 10 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -23 088 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 223 | 16 300 | 3 123 | 473 | 5 850 | 6 125 | 294 | 3 015 |
| Current Assets | 223 | 16 404 | 3 123 | 473 | 5 850 | 6 125 | 294 | 3 015 |
| Debtors | 104 | |||||||
| Net Assets Liabilities | -23 088 | -31 498 | -31 176 | -29 533 | -27 055 | -16 598 | 2 639 | 12 682 |
| Property Plant Equipment | 259 744 | 269 147 | 263 656 | 258 295 | 255 507 | 250 337 | 245 281 | 240 336 |
| Cash Bank In Hand | 223 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -23 088 | |||||||
| Tangible Fixed Assets | 259 744 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -23 188 | |||||||
| Shareholder Funds | -23 088 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 464 | 11 091 | 16 582 | 21 943 | 27 231 | 32 401 | 37 457 | |
| Bank Borrowings Overdrafts | 101 500 | 178 610 | 169 966 | 161 212 | 160 132 | 149 910 | 138 166 | |
| Creditors | 266 110 | 316 449 | 297 355 | 287 801 | 287 912 | 272 560 | 241 841 | 227 813 |
| Fixed Assets | 259 744 | 269 147 | 263 656 | 258 295 | 255 507 | 250 337 | 245 281 | 240 336 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 627 | 5 361 | 5 288 | 5 170 | 5 056 | |||
| Net Current Assets Liabilities | -16 722 | 15 804 | 2 523 | -27 | 5 350 | 5 625 | -801 | 159 |
| Other Creditors | 164 610 | 137 839 | 127 389 | 126 589 | 127 780 | 122 650 | 103 675 | |
| Property Plant Equipment Gross Cost | 265 208 | 280 238 | 280 238 | 280 238 | 282 738 | 282 738 | 282 738 | |
| Taxation Social Security Payable | 595 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 030 | 2 500 | ||||||
| Total Assets Less Current Liabilities | 243 022 | 284 951 | 266 179 | 258 268 | 260 857 | 255 962 | 244 480 | 240 495 |
| Trade Creditors Trade Payables | 600 | 600 | 600 | 500 | 500 | 500 | 500 | |
| Trade Debtors Trade Receivables | 104 | |||||||
| Entity Trading | 1 | |||||||
| Creditors Due After One Year | 266 110 | |||||||
| Creditors Due Within One Year | 16 945 | |||||||
| Tangible Fixed Assets Additions | 114 208 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 265 208 | |||||||
| Tangible Fixed Assets Depreciation | 5 464 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 464 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 7th, October 2023 |
accounts | Free Download (4 pages) |
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