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

Shir & Sons Traders Ltd SWANSEA

Shir & Sons Traders started in year 2015 as Private Limited Company with registration number 09518932. The Shir & Sons Traders company has been functioning successfully for nine years now and its status is active. The firm's office is based in Swansea at 54 & 56 High Street. Postal code: SA6 5LN.

The company has one director. Harjeet A., appointed on 24 February 2020. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Shirzaman A., Shir A. and others listed below. There were no ex secretaries.

Shir & Sons Traders Ltd Address / Contact

Office Address 54 & 56 High Street
Office Address2 Clydach
Town Swansea
Post code SA6 5LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09518932
Date of Incorporation Tue, 31st Mar 2015
Industry
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Harjeet A.

Position: Director

Appointed: 24 February 2020

Shirzaman A.

Position: Director

Appointed: 30 April 2020

Resigned: 20 December 2021

Shir A.

Position: Director

Appointed: 31 March 2015

Resigned: 30 April 2020

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Harjeet A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shir A. This PSC owns 25-50% shares and has 25-50% voting rights.

Harjeet A.

Notified on 24 February 2020
Nature of control: 25-50% voting rights
25-50% shares

Shir A.

Notified on 6 April 2016
Ceased on 30 April 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-6 730       
Balance Sheet
Cash Bank In Hand23 012       
Cash Bank On Hand23 01232 30076 86411 249    
Current Assets93 530257 768271 746232 051240 416252 928133 813111 054
Debtors30 51865 46854 882130 802    
Intangible Fixed Assets124 133       
Net Assets Liabilities-7 862-31 802-77 424222 472270 772239 405234 541187 129
Other Debtors19 65049 37631 650119 650    
Property Plant Equipment12 19332 91133 20222 594    
Stocks Inventory40 000       
Tangible Fixed Assets12 193       
Total Inventories40 000160 000140 00090 000    
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-6 830       
Shareholder Funds-6 730       
Other
Amount Specific Advance Or Credit Directors186 946640 969      
Amount Specific Advance Or Credit Made In Period Directors641 02359 348      
Amount Specific Advance Or Credit Repaid In Period Directors827 969513 371      
Accumulated Amortisation Impairment Intangible Assets8 86751 28093 69346 993    
Accumulated Depreciation Impairment Property Plant Equipment1 8828 06414 30916 719    
Average Number Employees During Period2118171010998
Capital Commitments315 000484 500438 000247 500    
Creditors236 586700 661719 835561 280609 629536 06199 46952 751
Creditors Due Within One Year236 586       
Disposals Decrease In Amortisation Impairment Intangible Assets   60 000    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 965    
Disposals Intangible Assets   300 000    
Disposals Property Plant Equipment   9 155    
Fixed Assets136 326414 631372 509108 601100 28595 572315 406311 217
Increase From Amortisation Charge For Year Intangible Assets 42 413 13 300    
Increase From Depreciation Charge For Year Property Plant Equipment 6 182 4 375    
Intangible Assets124 133381 720339 30786 007    
Intangible Assets Gross Cost133 000433 000433 000133 000    
Intangible Fixed Assets Additions133 000       
Intangible Fixed Assets Aggregate Amortisation Impairment8 867       
Intangible Fixed Assets Amortisation Charged In Period8 867       
Intangible Fixed Assets Cost Or Valuation133 000       
Net Current Assets Liabilities-143 056-442 893-448 089329 229369 213283 133365 65658 303
Number Shares Allotted100       
Other Creditors202 079672 327677 664530 033    
Other Taxation Social Security Payable9 12814 47612 56710 291    
Par Value Share1       
Prepayments5 62511 62512 4285 625    
Property Plant Equipment Gross Cost14 07540 97547 51139 313    
Provisions For Liabilities Balance Sheet Subtotal1 1323 5401 8441 8441 8441 8441 8441 844
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions14 075       
Tangible Fixed Assets Cost Or Valuation14 075       
Tangible Fixed Assets Depreciation1 882       
Tangible Fixed Assets Depreciation Charged In Period1 882       
Total Additions Including From Business Combinations Intangible Assets 300 000      
Total Additions Including From Business Combinations Property Plant Equipment 26 900 957    
Total Assets Less Current Liabilities-6 730-28 262-75 580220 628268 928187 56150 250369 520
Trade Creditors Trade Payables25 37913 85829 60420 958    
Trade Debtors Trade Receivables5 2434 46710 8045 527    
Advances Credits Directors186 946       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
First compulsory strike-off notice placed in Gazette
filed on: 12th, March 2024 		Free Download

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.