Shalva Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Shalva started conducting its business in 2008 as a Private Limited Company under the ID 06628974. This particular business has operated for 16 years and it's currently active. This firm's office is located in Woodford Green at 19-20 Bourne Court. Anyone could also locate this business using the post code of IG8 8HD. This business's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was submitted on Monday 26th June 2023.

Ephraim G. is the enterprise's single director, who was designated to this position on 2023-06-27. That business had been managed by Michael G. till one year ago. Furthermore another director, specifically David F. gave up the position on 2023-06-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 837	8 100	10 954	11 960

Balance Sheet
Cash Bank On Hand				6 340	12 388	9 892	5 797	1 724	5 319	6 590	10
Debtors	2 990	6 650	6 185	6 225	6 235	7 235	14 856	12 864	12 893	14 185	2 375
Other Debtors				4 000	6 000	7 000	14 621	12 629	12 658
Property Plant Equipment				846	627	464	343	252	187	141
Current Assets	11 930	16 725	11 705	12 565	18 623	17 127	20 653	14 588	18 212	20 775	2 385
Net Assets Liabilities					102 611	100 655	104 909	99 309	102 106	104 555	98 471
Cash Bank In Hand	8 940	10 075	5 520	6 340
Tangible Fixed Assets	174 694	174 369	173 976	173 683

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 837	7 100	9 954	10 960
Shareholder Funds	3 837	8 100	10 954	11 960

Other Financial Data
Accrued Liabilities Deferred Income				2 646	2 145
Accumulated Depreciation Impairment Property Plant Equipment				3 570	3 789	3 952	4 073	4 164	4 229	4 275	4 313
Corporation Tax Payable				184	1 346
Creditors				174 288	175 039	175 336	174 487	173 931	174 693	174 761	160 017
Increase From Depreciation Charge For Year Property Plant Equipment					219	163	121	91	65	46	38
Investment Property				270 000	270 000	270 000	270 000	270 000	270 000	270 000	270 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000
Other Creditors				171 458	173 693	175 341	173 842	173 931	174 022
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income				1 990	2 000
Property Plant Equipment Gross Cost				4 416	4 416	4 416	4 416	4 416	4 416	4 416
Trade Debtors Trade Receivables				235	235	235	235	235	235
Fixed Assets					270 627	270 464	270 343	270 252	270 187	270 141	270 103
Investment Property Fair Value Model						270 000	270 000	270 000	270 000	270 000
Net Current Assets Liabilities	-170 857	-166 269	-163 022	-161 723	-156 416	-158 209	-153 834	-159 343	-156 481	-153 986	-157 632
Other Taxation Social Security Payable					1 346	-5	645		671
Provisions For Liabilities Balance Sheet Subtotal					11 600	11 600	11 600	11 600	11 600	11 600	14 000
Total Assets Less Current Liabilities	3 837	8 100	10 954	11 960	114 211	112 255	116 509	110 909	113 706	116 155	112 471
Creditors Due Within One Year	182 787	182 994	174 727	174 288
Number Shares Allotted		1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	8 January 2015
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 7 September 2016
Date Approval Accounts	7 September 2016

Shalva Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ephraim G.

Michael G.

David F.

Pearl F.

Sholem F.

Esther J.

Fay G.

Miriam S.

Accounts Documents

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