Shorsh started in year 2013 as Private Limited Company with registration number 08632966. The Shorsh company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chertsey at 15a Chertsey Bridge Road. Postal code: KT16 8LF.
The firm has one director. Hiwa H., appointed on 1 June 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Ali A.. There were no ex secretaries.
| Office Address | 15a Chertsey Bridge Road |
| Town | Chertsey |
| Post code | KT16 8LF |
| Country of origin | United Kingdom |
| Registration Number | 08632966 |
| Date of Incorporation | Thu, 1st Aug 2013 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 01 June 2017
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Ahmed H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Ahmed H.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -8 924 | -7 274 | -4 124 | -19 644 | |||||
| Balance Sheet | |||||||||
| Current Assets | 17 935 | 14 095 | 15 897 | 7 495 | 8 400 | 14 023 | 35 311 | 1 391 | 845 |
| Net Assets Liabilities | 19 644 | 7 564 | 1 298 | 1 060 | 2 606 | 1 640 | |||
| Cash Bank In Hand | 2 435 | 895 | 777 | 2 345 | |||||
| Intangible Fixed Assets | 20 000 | 13 500 | 12 000 | 10 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 924 | -7 274 | -4 124 | -19 644 | |||||
| Stocks Inventory | 15 500 | 13 200 | 15 120 | 5 150 | |||||
| Tangible Fixed Assets | 60 000 | 36 000 | 28 800 | 21 600 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -8 925 | -7 275 | -4 125 | -19 645 | |||||
| Shareholder Funds | -8 924 | -7 274 | -4 124 | -19 644 | |||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 6 | 7 | 5 | 3 | ||||
| Creditors | 59 239 | 41 164 | 32 375 | 51 484 | 15 331 | 10 199 | |||
| Fixed Assets | 80 000 | 49 500 | 40 800 | 32 100 | 25 200 | 19 650 | 15 113 | 11 334 | 7 714 |
| Net Current Assets Liabilities | -88 924 | -56 774 | -44 924 | -51 744 | 32 764 | 18 352 | 16 173 | 13 940 | 9 354 |
| Total Assets Less Current Liabilities | -8 924 | -7 274 | -4 124 | -19 644 | 7 564 | 1 298 | 1 060 | 2 606 | 1 640 |
| Creditors Due Within One Year | 106 859 | 70 869 | 60 821 | 59 239 | |||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 500 | 1 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 500 | 1 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 13 500 | ||||||
| Tangible Fixed Assets Additions | 80 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 80 000 | 60 000 | 36 000 | ||||||
| Tangible Fixed Assets Depreciation | 20 000 | 24 000 | 7 200 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 000 | 24 000 | 7 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 23rd, May 2023 |
accounts | Free Download (3 pages) |
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