World Of Shawls started in year 2014 as Private Limited Company with registration number 09204568. The World Of Shawls company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilford at Floor 2 555-557 Cranbrook Road. Postal code: IG2 6HE.
The firm has one director. Hafiz P., appointed on 5 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Floor 2 555-557 Cranbrook Road |
Town | Ilford |
Post code | IG2 6HE |
Country of origin | United Kingdom |
Registration Number | 09204568 |
Date of Incorporation | Fri, 5th Sep 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of PSCs that own or control the company is made up of 4 names. As BizStats established, there is Hafiz P. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Bushra R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Hafiz P., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hafiz P.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Bushra R.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Hafiz P.
Notified on | 6 April 2016 |
Ceased on | 14 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bushra R.
Notified on | 6 April 2016 |
Ceased on | 5 September 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 |
Net Worth | 878 | 52 185 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 49 569 | 56 909 | 94 949 | 57 814 | 16 170 | 106 202 | 107 271 | |
Current Assets | 73 128 | 105 817 | 118 450 | 152 702 | 192 090 | 134 637 | 156 480 | 212 751 |
Debtors | 40 925 | 20 423 | 21 106 | 19 488 | 42 949 | 26 111 | 30 796 | 78 960 |
Other Debtors | 19 256 | 19 119 | 19 488 | 15 417 | 12 500 | 27 500 | 71 513 | |
Property Plant Equipment | 1 463 | 2 273 | 1 817 | 1 454 | 3 764 | 3 362 | 2 960 | |
Total Inventories | 35 825 | 40 435 | 38 265 | 91 327 | 92 356 | 19 482 | 26 520 | |
Cash Bank In Hand | 7 243 | 49 569 | ||||||
Stocks Inventory | 24 960 | 35 825 | ||||||
Tangible Fixed Assets | 728 | 1 463 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 778 | 52 085 | ||||||
Shareholder Funds | 878 | 52 185 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 547 | 1 115 | 1 571 | 1 934 | 2 407 | 3 623 | 4 025 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 2 724 | |||||||
Corporation Tax Payable | 20 391 | 15 491 | 13 572 | 19 896 | 13 349 | 21 783 | 21 312 | |
Creditors | 55 095 | 59 683 | 112 016 | 142 553 | 99 103 | 69 230 | 88 059 | |
Dividends Paid | 30 000 | 56 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 455 | 363 | 473 | 1 216 | 402 | ||
Net Current Assets Liabilities | 150 | 50 722 | 58 767 | 40 686 | 49 537 | 35 534 | 87 250 | 124 692 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 20 578 | 44 066 | 89 633 | 88 067 | 3 643 | 25 232 | 34 040 | |
Other Taxation Social Security Payable | 5 137 | 126 | 767 | 5 336 | 6 166 | 4 849 | 15 201 | |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 81 307 | 64 855 | ||||||
Property Plant Equipment Gross Cost | 2 010 | 3 388 | 3 388 | 3 388 | 6 171 | 6 985 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 378 | 2 783 | 814 | |||||
Total Assets Less Current Liabilities | 878 | 52 185 | 61 040 | 42 503 | 50 991 | 39 298 | 90 612 | 127 652 |
Trade Creditors Trade Payables | 8 989 | 8 044 | 29 254 | 75 945 | 17 366 | 14 782 | ||
Trade Debtors Trade Receivables | 1 167 | 1 987 | 27 532 | 13 611 | 3 296 | 7 447 | ||
Creditors Due Within One Year | 72 978 | 55 095 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/05 filed on: 5th, September 2023 |
confirmation statement | Free Download (5 pages) |
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