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Shorja Limited CARDIFF

Founded in 2004, Shorja, classified under reg no. 05276297 is an active company. Currently registered at 23 Neptune Court CF24 5PJ, Cardiff the company has been in the business for 20 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

There is a single director in the company at the moment - Shayban A., appointed on 4 October 2006. In addition, a secretary was appointed - Zainab L., appointed on 6 October 2006. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Shorja Limited Address / Contact

Office Address 23 Neptune Court
Office Address2 Vanguard Way
Town Cardiff
Post code CF24 5PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05276297
Date of Incorporation Tue, 2nd Nov 2004
Industry Take-away food shops and mobile food stands
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (150 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Zainab L.

Position: Secretary

Appointed: 06 October 2006

Shayban A.

Position: Director

Appointed: 04 October 2006

Shayban A.

Position: Secretary

Appointed: 01 September 2005

Resigned: 06 October 2006

Shayban A.

Position: Director

Appointed: 02 November 2004

Resigned: 01 September 2005

Farqad R.

Position: Secretary

Appointed: 02 November 2004

Resigned: 01 September 2005

Farqad R.

Position: Director

Appointed: 02 November 2004

Resigned: 06 October 2006

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Shayban A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Shayban A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand168 058160 046148 612286 562418 2211 643 1752 647 7141 412 596
Current Assets214 305376 493540 5751 022 0891 234 9622 519 8153 284 0133 026 661
Debtors42 634203 395376 154720 677800 888852 111604 1061 571 829
Net Assets Liabilities159 210123 399361 143564 184687 5441 454 1212 231 8752 575 908
Other Debtors37 958112 024272 597720 677800 888852 111604 1061 571 829
Property Plant Equipment103 779515 679805 361803 155761 129901 880951 148889 222
Total Inventories3 61313 05215 80914 85015 85324 52932 193 
Other
Accumulated Amortisation Impairment Intangible Assets  1 2502 7503 6255 2506 7508 250
Accumulated Depreciation Impairment Property Plant Equipment64 75774 279138 987206 534249 885317 689392 933475 517
Additions Other Than Through Business Combinations Intangible Assets    1 240   
Additions Other Than Through Business Combinations Property Plant Equipment   65 3411 325208 555124 51220 658
Average Number Employees During Period 40100106108138146172
Bank Borrowings Overdrafts 120 000120 000     
Corporation Tax Payable15 694  43 17823 731145 893  
Corporation Tax Recoverable  15 797  21 347  
Creditors140 323250 000334 6901 244 9591 290 3391 918 4281 857 44738 333
Dividends Paid On Shares  13 75012 25012 615   
Fixed Assets 515 679869 111865 405823 744961 630959 623896 197
Increase From Amortisation Charge For Year Intangible Assets  1 2501 5008751 6251 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment 9 52264 70867 54743 35167 80475 24482 584
Intangible Assets  13 75012 25012 6159 7508 2506 750
Intangible Assets Gross Cost  15 00015 00016 24015 00015 000 
Investments Fixed Assets  50 00050 00050 00050 000225225
Investments In Group Undertakings Participating Interests   50 00050 00050 000225225
Net Current Assets Liabilities73 982-133 356-86 189-222 870-55 377601 3871 426 5661 900 310
Other Creditors 128170 051956 8541 031 4571 475 6451 378 80638 333
Other Disposals Intangible Assets     1 240  
Other Taxation Social Security Payable2 9284 88810 344132 91491 318109 512249 883158 559
Property Plant Equipment Gross Cost168 536589 958944 3481 009 6891 011 0141 219 5691 344 0811 364 739
Provisions For Liabilities Balance Sheet Subtotal18 5518 92487 08978 35180 823108 896154 314182 266
Total Assets Less Current Liabilities177 761382 323782 922642 535768 3671 563 0172 386 1892 796 507
Trade Creditors Trade Payables13 900254 073150 921112 013143 833187 378228 758245 490
Accrued Liabilities3 99615 81015 285     
Amounts Owed To Group Undertakings26 65664 785      
Other Investments Other Than Loans  50 000     
Prepayments4 67644 66087 760     
Recoverable Value-added Tax 46 711      
Total Additions Including From Business Combinations Intangible Assets  15 000     
Total Additions Including From Business Combinations Property Plant Equipment 421 422354 390     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-12-31
filed on: 25th, September 2023 		Free Download (12 pages)

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