Founded in 2015, Shayko, classified under reg no. 09910270 is an active company. Currently registered at Suite 3 - Sycamore House HP6 6AA, Amersham the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Vipul K., appointed on 10 December 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 3 - Sycamore House |
Office Address2 | 1 Woodside Road |
Town | Amersham |
Post code | HP6 6AA |
Country of origin | United Kingdom |
Registration Number | 09910270 |
Date of Incorporation | Thu, 10th Dec 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Vipul K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Pooja K. This PSC owns 25-50% shares and has 25-50% voting rights.
Vipul K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pooja K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 241 124 | 1 022 411 |
Current Assets | 1 276 003 | 1 051 466 |
Debtors | 34 879 | 29 055 |
Net Assets Liabilities | 1 289 264 | 1 731 636 |
Other Debtors | 3 599 | 3 226 |
Property Plant Equipment | 6 193 | 4 681 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 886 | 5 398 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 1 815 544 | 1 796 164 |
Corporation Tax Payable | 54 317 | |
Corporation Tax Recoverable | 12 | |
Creditors | 4 541 154 | 4 271 774 |
Fixed Assets | 4 957 642 | 5 552 630 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 660 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 512 | |
Investment Property | 4 051 660 | 4 711 660 |
Investment Property Fair Value Model | 4 051 660 | 4 711 660 |
Investments | 899 789 | 836 289 |
Investments Fixed Assets | 899 789 | 836 289 |
Investments In Group Undertakings Participating Interests | 603 300 | 603 300 |
Loans To Group Undertakings Participating Interests | 191 048 | 127 548 |
Net Current Assets Liabilities | 1 026 884 | 769 510 |
Other Creditors | 2 725 610 | 2 475 610 |
Other Investments Other Than Loans | 105 441 | 105 441 |
Property Plant Equipment Gross Cost | 10 079 | |
Provisions For Liabilities Balance Sheet Subtotal | 154 108 | 318 730 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 154 108 | 318 730 |
Total Assets Less Current Liabilities | 5 984 526 | 6 322 140 |
Trade Creditors Trade Payables | 941 | 2 774 |
Trade Debtors Trade Receivables | 31 280 | 25 817 |
Type | Category | Free download | |
---|---|---|---|
SH06 |
Notice of cancellation of shares. Capital declared on Fri, 8th Dec 2023 - 80.00 GBP filed on: 31st, January 2024 |
capital | Free Download (6 pages) |
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