Shiri Enterprise Ltd is a private limited company that can be found at 87 Deerswood Avenue, Deerswood Avenue, Hatfield AL10 8RZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 1 director.
Director Mary M., appointed on 19 February 2018.
The company is officially classified as "general medical practice activities" (SIC code: 86210).
The last confirmation statement was sent on 2023-02-18 and the deadline for the next filing is 2024-03-03. Additionally, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 87 Deerswood Avenue |
| Office Address2 | Deerswood Avenue |
| Town | Hatfield |
| Post code | AL10 8RZ |
| Country of origin | United Kingdom |
| Registration Number | 11211930 |
| Date of Incorporation | Mon, 19th Feb 2018 |
| Industry | General medical practice activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2018
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Mary M. The abovementioned PSC and has 75,01-100% shares.
Mary M.
| Notified on | 19 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 118 | 2 945 | |||
| Current Assets | 1 820 | 3 183 | 43 150 | 41 068 | 43 895 |
| Debtors | 40 950 | 40 950 | |||
| Net Assets Liabilities | 1 474 | 1 521 | 253 | 313 | 1 914 |
| Other Debtors | 40 950 | 40 950 | |||
| Property Plant Equipment | 314 | 283 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 | 126 | |||
| Administrative Expenses | 6 346 | 12 350 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 39 037 | 35 852 | |||
| Cost Sales | 521 | 5 452 | |||
| Creditors | 346 | 1 851 | 43 246 | 41 695 | 42 264 |
| Fixed Assets | 189 | 349 | 314 | 283 | |
| Gross Profit Loss | 8 125 | 33 427 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 | ||||
| Interest Payable Similar Charges Finance Costs | 1 044 | ||||
| Net Current Assets Liabilities | 1 474 | 1 332 | 96 | 627 | 1 631 |
| Operating Profit Loss | 1 779 | 21 077 | |||
| Other Creditors | 56 | 3 | |||
| Profit Loss | 1 434 | 16 227 | |||
| Profit Loss On Ordinary Activities Before Tax | 1 779 | 20 033 | |||
| Property Plant Equipment Gross Cost | 409 | 409 | |||
| Taxation Social Security Payable | 2 602 | 6 409 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 345 | 3 806 | |||
| Total Assets Less Current Liabilities | 1 474 | 1 521 | 253 | 313 | 1 914 |
| Turnover Revenue | 8 646 | 38 879 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 18th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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