Founded in 2015, S Zholi, classified under reg no. 09655732 is an active company. Currently registered at 129a Algernon Road SE13 7AP, London the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Fri, 3rd Jul 2015 S Zholi Ltd is no longer carrying the name Shpresim.
The firm has one director. Shpresim Z., appointed on 24 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 129a Algernon Road |
| Town | London |
| Post code | SE13 7AP |
| Country of origin | United Kingdom |
| Registration Number | 09655732 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 24 June 2015
The list of PSCs that own or control the company consists of 1 name. As we found, there is Shpresim Z. The abovementioned PSC and has 75,01-100% shares.
Shpresim Z.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Shpresim | July 3, 2015 |
| 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 | 7 541 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 674 | |||||||
| Cash Bank On Hand | 4 674 | 6 664 | 1 767 | 13 767 | 23 236 | 49 081 | 1 413 | 16 152 |
| Current Assets | 6 664 | 13 767 | 25 767 | 35 236 | 61 157 | 46 104 | 30 400 | |
| Debtors | 12 000 | 12 000 | 12 000 | 12 076 | 44 691 | 14 248 | ||
| Other Debtors | 12 000 | 12 000 | 12 000 | 12 076 | 44 691 | 14 248 | ||
| Net Assets Liabilities | 61 417 | 51 688 | 46 968 | |||||
| Property Plant Equipment | 28 044 | 21 033 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 7 540 | |||||||
| Shareholder Funds | 7 541 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 28 000 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 28 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 000 | |||||||
| Average Number Employees During Period | 4 | 3 | 2 | 2 | 3 | 3 | 3 | |
| Creditors | -2 867 | 71 | 5 146 | -3 765 | -286 | -260 | 31 819 | 24 314 |
| Creditors Due Within One Year | -2 867 | |||||||
| Net Current Assets Liabilities | 7 541 | 6 593 | 8 621 | 29 532 | 35 522 | 61 417 | 55 463 | 50 249 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 1 158 | 1 607 | 1 498 | 2 025 | 1 743 | 1 585 | 1 558 | |
| Other Taxation Social Security Payable | -3 367 | -1 087 | 3 539 | -5 262 | -2 311 | -2 004 | -10 944 | -21 407 |
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 7 541 | 6 593 | 8 621 | 29 532 | 35 522 | 61 417 | 83 507 | 71 282 |
| Trade Creditors Trade Payables | 500 | -1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 011 | 14 022 | ||||||
| Disposals Property Plant Equipment | 29 749 | |||||||
| Finance Lease Liabilities Present Value Total | 31 819 | 24 314 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 011 | 7 011 | ||||||
| Property Plant Equipment Gross Cost | 35 055 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 64 804 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 29th Jun 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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