Shafraz Ltd
C/o Kingsland Business Recovery 14 Derby Road NG9 7AA Stapleford
Number: 06890621
Incorporation date: 2009-04-28
Dissolution date: 2019-01-25
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06890621 15 years ago, Shafraz Limited had been a private limited company until 25th January 2019 - the date it was dissolved. Its latest office address was C/o Kingsland Business Recovery, 14 Derby Road Stapleford.
This limited company had an individual managing director: Shekan M. who was controlling it for 10 years.
Shekan M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-29 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 904 | -3 509 | 8 537 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 808 | 1 593 | 423 | 423 | 2 156 | 1 957 | 1 461 |
| Current Assets | 10 943 | 9 351 | 8 736 | 8 736 | 10 826 | 7 307 | 1 461 |
| Debtors | 3 533 | 3 258 | 3 813 | 3 813 | 4 757 | 3 823 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 904 | -3 509 | 8 537 | 8 537 | 5 403 | 12 488 | 19 004 |
| Stocks Inventory | 4 602 | 4 500 | 4 500 | 4 500 | 3 913 | 1 527 | |
| Tangible Fixed Assets | 179 527 | 176 712 | 175 064 | 175 064 | 173 416 | 173 416 | 173 524 |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -6 004 | -3 609 | 8 437 | 8 437 | 5 303 | 12 388 | 18 904 |
| Shareholder Funds | -5 904 | -3 509 | 8 537 | ||||
| Other Financial Data | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 175 202 | 173 277 | |||||
| Creditors Due Within One Year Total Current Liabilities | 21 172 | 16 295 | |||||
| Fixed Assets | 179 527 | 176 712 | 175 064 | ||||
| Net Current Assets Liabilities | -10 229 | -6 944 | -8 891 | -8 891 | -10 327 | -8 877 | -12 354 |
| Tangible Fixed Assets Cost Or Valuation | 185 157 | 185 157 | 185 157 | 185 157 | 185 157 | 185 265 | |
| Tangible Fixed Assets Depreciation | 5 630 | 8 445 | 10 093 | 11 741 | 11 741 | 11 741 | |
| Tangible Fixed Assets Depreciation Charge For Period | 2 815 | ||||||
| Total Assets Less Current Liabilities | 169 298 | 169 768 | 166 173 | 166 173 | 163 089 | 164 539 | 161 170 |
| Capital Employed | 8 537 | 5 403 | 12 488 | 19 004 | |||
| Creditors Due After One Year | 173 277 | 157 636 | 157 636 | 157 686 | 152 051 | 142 166 | |
| Creditors Due Within One Year | 16 295 | 17 627 | 17 627 | 21 153 | 16 184 | 13 815 | |
| Par Value Share | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 648 | 1 648 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 108 | ||||||
Role: Director
Appointed: 28 April 2009
Latest update: 4 April 2024
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 11 July 2018 |
| Confirmation statement last made up date | 27 June 2017 |
| Annual Accounts 11 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 11 November 2013 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts 17 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 17 January 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts 24 July 2014 | |
| Date Approval Accounts | 24 July 2014 |
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