Founded in 2014, The Shala, classified under reg no. 09131895 is an active company. Currently registered at 3rd Floor SE27 9DL, London the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Richard L., Ella M.. Of them, Richard L., Ella M. have been with the company the longest, being appointed on 15 July 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor |
| Office Address2 | 537 Norwood Road |
| Town | London |
| Post code | SE27 9DL |
| Country of origin | United Kingdom |
| Registration Number | 09131895 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Physical well-being activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 15 July 2014
Position: Director
Appointed: 15 July 2014
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Taigien L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ella M. This PSC owns 25-50% shares and has 25-50% voting rights.
Taigien L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ella M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 59 764 | 108 398 | 155 215 | 155 099 | 245 088 | 222 439 | 92 106 | |
| Current Assets | 44 138 | 78 703 | 124 621 | 170 119 | 171 860 | 250 331 | 221 597 | 91 702 |
| Debtors | 11 150 | 18 639 | 15 923 | 14 604 | 16 611 | 5 093 | -992 | -554 |
| Net Assets Liabilities | 12 929 | 84 038 | 116 580 | 136 019 | 157 818 | 174 508 | 45 467 | |
| Other Debtors | 14 415 | 15 923 | 7 942 | 13 131 | 4 157 | |||
| Property Plant Equipment | 65 488 | 58 875 | 57 199 | 52 964 | 49 537 | 42 900 | 36 558 | |
| Total Inventories | 300 | 300 | 300 | 150 | 150 | 150 | 150 | |
| Cash Bank In Hand | 32 688 | 59 764 | ||||||
| Intangible Fixed Assets | 81 000 | 72 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 834 | 12 929 | ||||||
| Stocks Inventory | 300 | 300 | ||||||
| Tangible Fixed Assets | 71 322 | 65 488 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 734 | 12 829 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 27 000 | 36 000 | 45 000 | 54 000 | 63 000 | 72 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 426 | 33 623 | 43 372 | 52 337 | 60 596 | 68 130 | 74 571 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 584 | 8 073 | 4 730 | 4 832 | 897 | 99 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | 1 | ||
| Bank Borrowings | 50 000 | |||||||
| Creditors | 30 500 | 36 370 | 30 948 | 30 308 | 26 000 | 22 622 | 2 267 | |
| Fixed Assets | 152 322 | 137 488 | 121 875 | 111 199 | 97 964 | 85 537 | 69 900 | 54 558 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 197 | 9 749 | 8 965 | 8 259 | 7 534 | |||
| Intangible Assets | 72 000 | 63 000 | 54 000 | 45 000 | 36 000 | 27 000 | 18 000 | |
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |
| Net Current Assets Liabilities | -149 488 | -124 559 | 88 251 | 139 171 | 141 552 | 224 331 | 198 975 | 89 435 |
| Other Creditors | 1 997 | 1 460 | 4 096 | 1 716 | 1 469 | 1 100 | ||
| Property Plant Equipment Gross Cost | 88 914 | 92 498 | 100 571 | 105 301 | 110 133 | 111 030 | 111 129 | |
| Taxation Social Security Payable | 23 565 | 31 323 | 27 764 | 26 112 | 24 361 | 16 961 | 1 718 | |
| Total Assets Less Current Liabilities | 185 691 | 210 126 | 250 370 | 239 516 | 309 868 | 268 875 | 143 993 | |
| Trade Creditors Trade Payables | 1 913 | 636 | 1 724 | 100 | -77 | 4 192 | -551 | |
| Trade Debtors Trade Receivables | 4 224 | 6 662 | 3 480 | 936 | -992 | -554 | ||
| Capital Employed | 2 834 | 12 929 | ||||||
| Creditors Due Within One Year | 193 626 | 203 262 | ||||||
| Intangible Fixed Assets Additions | 90 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 18 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 000 | 9 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 83 496 | 5 418 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 83 496 | 88 914 | ||||||
| Tangible Fixed Assets Depreciation | 12 174 | 23 426 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 174 | 11 252 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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