Founded in 2015, Shaz Solutions, classified under reg no. 09918594 is a active - proposal to strike off company. Currently registered at 58 Gamble Hill Drive LS13 4JL, Leeds the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
| Office Address | 58 Gamble Hill Drive |
| Town | Leeds |
| Post code | LS13 4JL |
| Country of origin | United Kingdom |
| Registration Number | 09918594 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Medical nursing home activities |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 16 December 2015
The list of PSCs who own or control the company includes 1 name. As we researched, there is Soneni M. The abovementioned PSC and has 50,01-75% shares.
Soneni M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 376 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 480 | 619 | |||||
| Current Assets | 324 | 752 | 805 | 1 244 | 800 | 800 | 800 |
| Net Assets Liabilities | -1 376 | -2 069 | -18 | -936 | 1 785 | 3 280 | -4 631 |
| Property Plant Equipment | 2 740 | 2 283 | 1 837 | ||||
| Total Inventories | 283 | 186 | 1 244 | ||||
| Cash Bank In Hand | 41 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 376 | ||||||
| Stocks Inventory | 283 | ||||||
| Tangible Fixed Assets | 3 300 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -1 476 | ||||||
| Shareholder Funds | -1 376 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 260 | 1 717 | 2 163 | ||||
| Administrative Expenses | 9 024 | 18 883 | 20 705 | ||||
| Average Number Employees During Period | 3 | 5 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 5 000 | 3 042 | 627 | ||||
| Cost Sales | 833 | 1 460 | 3 836 | ||||
| Creditors | 5 000 | 5 000 | 64 | 1 710 | 1 576 | 2 016 | 3 106 |
| Depreciation Amortisation Impairment Expense | 700 | 560 | 446 | 446 | |||
| Distribution Costs | 900 | 796 | 3 099 | ||||
| Fixed Assets | 3 300 | 2 740 | 2 283 | 1 837 | 1 391 | 1 046 | 785 |
| Gross Profit Loss | 9 578 | 21 589 | 23 125 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 457 | 446 | |||||
| Interest Payable Similar Charges Finance Costs | 347 | 431 | 239 | ||||
| Net Current Assets Liabilities | 324 | 752 | 741 | -466 | 776 | 1 216 | -2 306 |
| Operating Profit Loss | -346 | 1 910 | -679 | ||||
| Other Operating Expenses Format2 | 8 544 | 7 141 | 8 817 | 7 486 | |||
| Profit Loss | -1 476 | -693 | 1 415 | -918 | -849 | ||
| Profit Loss On Ordinary Activities Before Tax | -693 | 1 479 | -918 | ||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | ||||
| Raw Materials Consumables Used | 404 | 833 | 3 836 | 1 404 | |||
| Staff Costs Employee Benefits Expense | 3 766 | 2 570 | 14 780 | 2 350 | |||
| Taxation Social Security Payable | 64 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 64 | ||||||
| Total Assets Less Current Liabilities | 3 624 | 3 492 | 3 024 | 1 371 | 615 | 170 | -1 521 |
| Trade Creditors Trade Payables | 1 083 | ||||||
| Turnover Revenue | 11 938 | 10 411 | 23 049 | 26 961 | 10 837 | ||
| Creditors Due After One Year | 5 000 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 700 | ||||||
| Other Operating Charges Format2 | 8 544 | ||||||
| Profit Loss For Period | -1 476 | ||||||
| Raw Materials Consumables | 404 | ||||||
| Staff Costs | 3 766 | ||||||
| Turnover Gross Operating Revenue | 11 938 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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