Founded in 2016, Shoa, classified under reg no. 10372382 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Dereje H., appointed on 13 September 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 10372382 |
| Date of Incorporation | Tue, 13th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 13 September 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Dereje H. The abovementioned PSC and has 75,01-100% shares.
Dereje H.
| Notified on | 13 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 854 | 50 467 | 3 811 | 6 504 | 8 135 | |
| Current Assets | 1 | 3 854 | ||||
| Debtors | 1 | |||||
| Net Assets Liabilities | 1 | 684 | 29 467 | 31 804 | 59 978 | 83 513 |
| Other Debtors | 1 | |||||
| Property Plant Equipment | 4 265 | 5 509 | 3 199 | 889 | ||
| Other | ||||||
| Accrued Liabilities | 1 440 | 1 453 | 1 453 | |||
| Accrued Liabilities Deferred Income | 1 453 | 1 651 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 422 | 3 732 | 6 042 | 8 352 | 9 241 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 173 435 | 257 681 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 687 | 3 554 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 83 003 | 300 478 | 420 936 | |||
| Bank Borrowings Overdrafts | 420 936 | 420 958 | 420 958 | |||
| Creditors | 83 003 | 300 478 | 420 936 | 420 958 | 420 958 | |
| Fixed Assets | 184 265 | 539 009 | 583 199 | 605 889 | 624 590 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 6 565 | 95 819 | 46 500 | 25 000 | 16 040 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 422 | 2 310 | 2 310 | 2 310 | 889 | |
| Investment Property | 180 000 | 533 500 | 580 000 | 605 000 | 624 590 | |
| Investment Property Fair Value Model | 180 000 | 533 500 | 580 000 | 605 000 | 624 590 | |
| Net Current Assets Liabilities | 1 | 2 414 | -201 276 | -113 836 | -106 299 | -100 029 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 453 | 1 453 | 112 803 | 106 513 | ||
| Other Remaining Borrowings | 102 499 | 248 837 | 114 741 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 5 687 | 9 241 | 9 241 | 9 241 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 493 | 7 788 | 16 623 | 18 654 | 20 090 | |
| Total Assets Less Current Liabilities | 1 | 84 180 | 337 733 | 469 363 | 499 590 | 524 561 |
| Total Borrowings | 83 003 | 300 478 | 420 936 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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