Founded in 2015, Shobaj Concept, classified under reg no. 09555519 is an active company. Currently registered at Studio 21, Action House, SE15 1LE, London the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Samuel S., appointed on 22 November 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Samuel S., Judith B. and others listed below. There were no ex secretaries.
| Office Address | Studio 21, Action House, |
| Office Address2 | 53 Sandgate Street |
| Town | London |
| Post code | SE15 1LE |
| Country of origin | United Kingdom |
| Registration Number | 09555519 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Agents involved in the sale of a variety of goods |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 22 November 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Samuel S. This PSC and has 75,01-100% shares.
Samuel S.
| Notified on | 31 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 2 344 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 740 | 218 | 765 | 51 | 1 930 | 3 898 | |
| Current Assets | 2 740 | 8 618 | 13 800 | 8 041 | 160 | 34 930 | 32 898 |
| Debtors | 8 400 | 13 035 | 7 990 | ||||
| Net Assets Liabilities | 2 344 | 2 740 | 16 482 | 14 305 | 10 681 | 449 | -7 654 |
| Other Debtors | 8 400 | 13 035 | 7 990 | ||||
| Property Plant Equipment | 1 437 | 958 | 6 552 | 11 819 | 17 319 | 7 748 | |
| Cash Bank In Hand | 2 740 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 344 | ||||||
| Tangible Fixed Assets | 1 437 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 1 344 | ||||||
| Shareholder Funds | 2 344 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 479 | 958 | 3 460 | 5 962 | 21 562 | 31 133 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 359 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 50 000 | 45 500 | |||||
| Creditors | 1 833 | 6 836 | 3 870 | 5 555 | 600 | 1 800 | 2 800 |
| Current Asset Investments | 33 000 | 29 000 | |||||
| Fixed Assets | 958 | 6 552 | 11 819 | 11 121 | 17 319 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 479 | 2 502 | 9 571 | ||||
| Net Current Assets Liabilities | 907 | 1 782 | 9 930 | 2 486 | 440 | 33 130 | 30 098 |
| Other Creditors | 360 | 900 | 1 250 | 2 890 | 1 800 | 2 800 | |
| Other Disposals Property Plant Equipment | 2 590 | ||||||
| Property Plant Equipment Gross Cost | 1 916 | 1 916 | 10 012 | 17 781 | 38 881 | 38 881 | |
| Taxation Social Security Payable | 1 473 | 5 936 | 2 620 | 2 665 | |||
| Total Assets Less Current Liabilities | 2 740 | 16 482 | 14 305 | 10 681 | 50 449 | 37 846 | |
| Creditors Due Within One Year | 1 833 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Additions | 1 916 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 916 | ||||||
| Tangible Fixed Assets Depreciation | 479 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 479 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 7th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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