Shey & Mas Ltd is a private limited company situated at 15A South Parade, Oxford OX2 7JN. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 1 director.
Director Azam H., appointed on 17 December 2021.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was filed on 2023-01-07 and the deadline for the following filing is 2024-01-21. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 15a South Parade |
| Town | Oxford |
| Post code | OX2 7JN |
| Country of origin | United Kingdom |
| Registration Number | 11138467 |
| Date of Incorporation | Mon, 8th Jan 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 17 December 2021
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Azam H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Azam H.
| Notified on | 8 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 672 | 159 | 11 693 | 1 564 | 1 475 | 219 |
| Current Assets | 2 997 | 5 159 | 20 835 | 9 064 | 7 975 | 5 994 |
| Debtors | 2 325 | 6 643 | 5 500 | 5 500 | 5 500 | |
| Net Assets Liabilities | 4 770 | 11 447 | 9 221 | 3 645 | 1 001 | 11 066 |
| Other Debtors | 2 325 | |||||
| Property Plant Equipment | 2 925 | 9 382 | 15 516 | 32 411 | 44 669 | 50 821 |
| Total Inventories | 5 000 | 2 499 | 2 000 | 1 000 | 275 | |
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | 2 024 | 24 | ||
| Accrued Liabilities | 720 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 1 368 | 3 092 | 8 519 | 18 295 | 29 508 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 250 | 7 500 | 7 858 | 22 322 | 22 035 | |
| Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | 2 |
| Creditors | 1 152 | 1 867 | 73 | 3 130 | 32 329 | 16 240 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 1 043 | 1 724 | 5 427 | 9 776 | 11 212 |
| Net Current Assets Liabilities | 1 845 | 3 292 | 20 762 | 5 934 | -1 464 | -12 471 |
| Property Plant Equipment Gross Cost | 3 250 | 10 750 | 18 608 | 40 930 | 62 965 | 80 329 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 227 | 2 057 | 6 298 | 9 875 | ||
| Taxation Social Security Payable | 432 | |||||
| Total Assets Less Current Liabilities | 4 770 | 12 674 | 36 278 | 38 345 | 43 205 | 38 350 |
| Advances Credits Directors | 1 126 | |||||
| Advances Credits Made In Period Directors | 1 126 | |||||
| Advances Credits Repaid In Period Directors | 1 126 | |||||
| Amount Specific Advance Or Credit Directors | 1 126 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 126 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 126 | |||||
| Fixed Assets | 44 669 | 50 821 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 875 | 11 044 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 364 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 7, 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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