Founded in 2015, Shlok Shah And, classified under reg no. 09652744 is an active company. Currently registered at 5 Maxted Park HA1 3BB, Harrow the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Saurabh S., appointed on 23 June 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Maxted Park |
| Town | Harrow |
| Post code | HA1 3BB |
| Country of origin | United Kingdom |
| Registration Number | 09652744 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (16 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 23 June 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Kinjal S. This PSC and has 25-50% shares. The second entity in the PSC register is Saurabh S. This PSC owns 25-50% shares.
Kinjal S.
| Notified on | 6 July 2016 |
| Nature of control: |
25-50% shares |
Saurabh S.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 55 087 | 57 820 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 60 827 | 58 413 | ||||||
| Current Assets | 76 641 | 69 076 | 58 437 | 45 905 | 72 634 | 87 532 | 77 567 | 60 784 |
| Debtors | 4 962 | 8 249 | 24 | |||||
| Net Assets Liabilities | 57 820 | 49 546 | 842 935 | 847 948 | 846 346 | 845 094 | 840 196 | |
| Property Plant Equipment | 1 800 | 1 350 | ||||||
| Cash Bank In Hand | 71 679 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 55 087 | 57 820 | ||||||
| Tangible Fixed Assets | 955 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 55 077 | |||||||
| Shareholder Funds | 55 087 | 57 820 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 1 200 | 10 890 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 918 | 1 368 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 13 056 | 10 241 | 4 861 | 11 272 | 40 545 | 28 673 | 19 012 | |
| Fixed Assets | 955 | 1 800 | 1 350 | 2 164 863 | 2 159 248 | 2 161 131 | 2 157 972 | 2 160 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | |||||||
| Net Current Assets Liabilities | 54 228 | 56 116 | 48 196 | 41 044 | 61 362 | 46 987 | 48 894 | 41 772 |
| Property Plant Equipment Gross Cost | 2 718 | 2 718 | ||||||
| Total Assets Less Current Liabilities | 55 183 | 57 916 | 49 546 | 2 205 907 | 2 220 610 | 2 208 118 | 2 206 866 | 2 201 968 |
| Accruals Deferred Income | 96 | 96 | ||||||
| Creditors Due Within One Year | 22 413 | 12 960 | ||||||
| Number Shares Allotted | 5 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 5 | |||||||
| Tangible Fixed Assets Additions | 1 273 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 273 | |||||||
| Tangible Fixed Assets Depreciation | 318 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 318 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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