BizStats
You are here: bizstats.co.uk > a-z index > S list > SH list > SHI list > SHIM list

Shimaya Limited LUTON

Shimaya started in year 2014 as Private Limited Company with registration number 09172581. The Shimaya company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Luton at 37 George Street. Postal code: LU1 2AQ.

The company has one director. Yatin T., appointed on 12 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Shimaya Limited Address / Contact

Office Address 37 George Street
Town Luton
Post code LU1 2AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09172581
Date of Incorporation Tue, 12th Aug 2014
Industry Other information service activities n.e.c.
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Yatin T.

Position: Director

Appointed: 12 August 2014

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Yatin T. The abovementioned PSC and has 75,01-100% shares.

Yatin T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 526       
Balance Sheet
Cash Bank On Hand7 85812 365  2 0262 8064841 955
Current Assets112 128604 656515 7161 196 098903 998904 77820 1648 755
Debtors104 270592 291  901 972901 97219 6806 800
Net Assets Liabilities  55 14154 26645 662 -207 280-232 136
Other Debtors40 611573 442  901 972901 97219 6806 800
Property Plant Equipment    11 2999 6048 3817 340
Cash Bank In Hand7 858       
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve1 326       
Shareholder Funds1 526       
Other
Version Production Software       2 024
Accumulated Depreciation Impairment Property Plant Equipment     6 0357 2588 299
Average Number Employees During Period   11-111
Bank Borrowings      44 50040 165
Creditors110 602601 582598 8681 386 6631 085 9591 188 798316 325333 066
Fixed Assets  138 293136 299136 299134 604133 381132 340
Increase From Depreciation Charge For Year Property Plant Equipment     1 695 1 041
Investment Property      125 000125 000
Investment Property Fair Value Model      125 000 
Investments Fixed Assets    125 000125 000  
Loans From Directors      81 84667 346
Net Current Assets Liabilities1 5263 07483 1521 196 098903 998-284 020-296 161-324 311
Other Creditors    1 073 1761 175 869233 243265 720
Other Investments Other Than Loans    125 000125 000  
Property Plant Equipment Gross Cost     15 63915 63915 639
Taxation Social Security Payable     12 9291 236 
Total Assets Less Current Liabilities1 5263 07455 14154 2661 040 297 -162 780-191 971
Trade Creditors Trade Payables    12 783   
Accrued Liabilities1 2001 400      
Corporation Tax Payable4 33115 880      
Creditors Due Within One Year110 602       
Number Shares Allotted200       
Other Remaining Borrowings77 950576 800      
Par Value Share1       
Share Capital Allotted Called Up Paid200       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 20th, September 2023 		Free Download (7 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.