Shs Trading Stores Ltd is a private limited company that can be found at 7 Hawes Close, Walsall WS1 3HG. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-25, this 4-year-old company is run by 1 director.
Director Hardip R., appointed on 01 March 2023.
The company is categorised as "other retail sale in non-specialised stores" (SIC: 47190).
The last confirmation statement was filed on 2023-05-06 and the date for the following filing is 2024-05-20. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 7 Hawes Close |
Town | Walsall |
Post code | WS1 3HG |
Country of origin | United Kingdom |
Registration Number | 12227652 |
Date of Incorporation | Wed, 25th Sep 2019 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Hardip R. This PSC and has 75,01-100% shares. Another entity in the PSC register is Meenakshi B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Shashi B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hardip R.
Notified on | 1 March 2023 |
Nature of control: |
75,01-100% shares |
Meenakshi B.
Notified on | 25 September 2019 |
Ceased on | 1 March 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shashi B.
Notified on | 25 September 2019 |
Ceased on | 1 November 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 66 716 | ||
Current Assets | 88 319 | 100 990 | 71 136 |
Debtors | 1 750 | ||
Net Assets Liabilities | 12 406 | 25 468 | 37 081 |
Other Debtors | 1 750 | ||
Property Plant Equipment | 9 787 | ||
Total Inventories | 19 853 | ||
Other | |||
Accrued Liabilities | 1 250 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 263 | ||
Average Number Employees During Period | 2 | 3 | 3 |
Corporation Tax Payable | 210 | ||
Creditors | 58 200 | 68 667 | 39 555 |
Fixed Assets | 32 287 | 39 404 | 42 395 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 263 | ||
Intangible Assets | 22 500 | ||
Intangible Assets Gross Cost | 25 000 | ||
Merchandise | 19 853 | ||
Net Current Assets Liabilities | 30 119 | 32 323 | 31 581 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 100 | ||
Other Remaining Borrowings | 50 000 | ||
Other Taxation Social Security Payable | 2 612 | ||
Par Value Share | 1 | ||
Profit Loss | 12 306 | ||
Property Plant Equipment Gross Cost | 12 050 | ||
Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 050 | ||
Total Assets Less Current Liabilities | 62 406 | 71 727 | 73 976 |
Trade Creditors Trade Payables | 3 879 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 29th, July 2023 |
accounts | Free Download (3 pages) |
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