Shilpa Dave Limited is a private limited company that can be found at Charles Rippin & Turner, Middlesex House, 130 College Road, Harrow HA1 1BQ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 1 director.
Director Shilpa D., appointed on 21 April 2017.
The company is categorised as "general medical practice activities" (SIC code: 86210).
The last confirmation statement was filed on 2023-04-20 and the deadline for the subsequent filing is 2024-05-04. What is more, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | Charles Rippin & Turner |
Office Address2 | Middlesex House, 130 College Road |
Town | Harrow |
Post code | HA1 1BQ |
Country of origin | United Kingdom |
Registration Number | 10734587 |
Date of Incorporation | Fri, 21st Apr 2017 |
Industry | General medical practice activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Shilpa D. This PSC has significiant influence or control over the company,.
Shilpa D.
Notified on | 21 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 339 | 4 078 | 37 067 | 57 549 | 58 977 | 44 116 |
Current Assets | 7 339 | |||||
Net Assets Liabilities | 13 004 | 20 480 | 59 274 | 91 783 | 117 392 | 130 789 |
Property Plant Equipment | 28 092 | 22 474 | 32 379 | 41 282 | 62 000 | 88 810 |
Other | ||||||
Accrued Liabilities | 3 000 | 3 150 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 000 | -3 000 | -3 150 | -1 500 | -1 500 | -2 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 022 | 12 640 | 20 735 | 31 056 | 46 555 | 26 420 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | 19 224 | 36 217 | 49 012 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 22 427 | 3 072 | 10 172 | 5 548 | 2 085 | 137 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -42 337 | |||||
Disposals Property Plant Equipment | -42 337 | |||||
Dividend Per Share Interim | 4 000 | 2 000 | ||||
Dividends Paid On Shares Interim | 4 000 | 2 000 | ||||
Fixed Assets | 28 092 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 022 | 5 618 | 8 095 | 10 321 | 15 499 | 22 202 |
Net Current Assets Liabilities | -15 088 | -1 994 | 30 045 | 52 001 | 56 892 | 43 979 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Other Remaining Borrowings | 246 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 35 114 | 35 114 | 53 114 | 72 338 | 108 555 | 115 230 |
Taxation Social Security Payable | 3 072 | 6 776 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 114 | |||||
Total Assets Less Current Liabilities | 13 004 | 23 480 | 62 424 | 93 283 | 118 892 | 132 789 |
Total Borrowings | 246 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 20th April 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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