A & A Shah Properties Limited in London, EC1V 7RP

Description

Data updated on: 01-11-2023

A & A Shah Properties Limited could be gotten hold of in 334 - 336 Goswell Road, in London. The firm area code is EC1V 7RP. A & A Shah Properties has been on the market for the last twenty one years. The firm Companies House Reg No. is 04765611. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Its latest filed accounts documents describe the period up to 2022/05/31 and the latest confirmation statement was released on 2023/05/15.

According to the data we have, the business was formed in May 2003 and has been run by two directors. To support the directors in their duties, this business has been utilizing the expertise of Aruna S. as a secretary since the appointment on 2003-05-15.

Executives who have control over the firm are as follows: Aruna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashok S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	776 787	978 717	1 327 244	1 214 240	1 394 602

Balance Sheet
Current Assets	60 668	2 096	2 035	114 160	1 555	257 283	307 899	92 724	142 334	1 882 731
Net Assets Liabilities					1 394 602	1 639 682	1 824 152	2 017 504	2 418 226	2 755 910
Cash Bank In Hand	1 244	676	635	671
Debtors	59 424	1 420	1 400	113 489
Net Assets Liabilities Including Pension Asset Liability	776 787	978 717	1 327 244	1 214 240	1 394 602
Tangible Fixed Assets	8 990 437	8 990 250	8 770 063	8 227 611

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 379 626	1 581 556	1 889 874	1 808 931
Shareholder Funds	776 787	978 717	1 327 244	1 214 240	1 394 602

Other Financial Data
Average Number Employees During Period							4	2	2	4
Creditors					3 186 575	2 969 276	2 694 865	2 663 802	2 457 669	2 426 715
Fixed Assets			8 770 063	8 227 611	7 958 505	7 958 269	7 569 313	7 569 712	7 569 480	7 899 230
Net Current Assets Liabilities	-819 306	-945 774	-3 497 018	-3 407 411	-3 185 020	2 711 993	2 386 966	2 571 078	2 315 335	543 984
Total Assets Less Current Liabilities	8 171 131	8 044 476	7 823 045	4 820 200	4 773 485	5 246 276	5 182 347	4 998 634	5 254 145	7 355 246
Bank Borrowings	4 394 344	4 040 462	3 792 616
Creditors Due After One Year	7 394 344	7 065 759	3 945 801	3 605 960	3 378 883
Creditors Due Within One Year	879 974	947 870	3 499 053	3 521 571	3 186 575
Loans From Directors After One Year	3 000 000	2 745 700	2 550 000
Number Shares Allotted		100	100	100
Other Creditors After One Year		279 597	153 185
Instalment Debts Due After5 Years			2 438 764	1 829 073
Other Aggregate Reserves			-562 730	-594 791
Par Value Share				1
Secured Debts			4 337 011	4 300 833
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				363 010
Tangible Fixed Assets Cost Or Valuation	8 990 749	8 990 749	8 770 749	8 228 313
Tangible Fixed Assets Depreciation	312	499	686	702
Tangible Fixed Assets Depreciation Charged In Period				16
Tangible Fixed Assets Disposals				905 446
Revaluation Reserve	-602 939	-602 939	-562 730
Value Shares Allotted		1	1

Company staff

Aruna S.

Role: Director

Appointed: 15 May 2003

Latest update: 26 January 2024

Aruna S.

Role: Secretary

Appointed: 15 May 2003

Latest update: 26 January 2024

Ashok S.

Role: Director

Appointed: 15 May 2003

Latest update: 26 January 2024

People with significant control

Aruna S.

Notified on 17 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashok S.

Notified on 15 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 27th December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27th December 2014
Annual Accounts 17th September 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th September 2015
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 January 2017
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

A & A Shah Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aruna S.

Aruna S.

Ashok S.

Chettleburghs Secretarial Ltd

People with significant control

Aruna S.

Ashok S.

Accounts Documents

Company filings

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