Shays Off License Ltd in Leicester, LE5 1JQ

Description

Data updated on: 07-02-2023

Registered at 27 Welbury Road Welbury Road, Leicester LE5 1JQ Shays Off License Ltd was classified as a Private Limited Company and issued a 09429452 registration number. This firm had been founded nine years ago before was dissolved on 2022-12-13.

This specific firm was administered by an individual managing director: Hetal P. who was controlling it for seven years.

Hetal P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 923

Balance Sheet
Cash Bank On Hand	9 819	1 978
Current Assets	24 319	17 478	18 916	19 578	19 770	15 247
Net Assets Liabilities	-4 923	-15 916	-28 999	-39 624	-51 299	-56 137	-78 395
Total Inventories	14 500	15 500
Net Assets Liabilities Including Pension Asset Liability	-4 923

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-4 925
Shareholder Funds	-4 923

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Amortisation Impairment Intangible Assets		4 152
Creditors	20 000	18 000	61 200	69 830	79 571	78 186	78 395
Fixed Assets	20 758	16 606	13 285	10 628	8 502	6 802
Increase From Amortisation Charge For Year Intangible Assets		4 152
Intangible Assets	20 758	16 606
Intangible Assets Gross Cost	20 758	20 758
Net Current Assets Liabilities	4 319	-522	-42 284	-50 252	-59 801	-62 939
Other Creditors	30 000	32 000
Total Assets Less Current Liabilities	25 077	16 084	-28 999	-39 624	-51 299	-56 137
Trade Creditors Trade Payables	20 000	18 000
Creditors Due After One Year	30 000
Creditors Due Within One Year	20 000
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	1 093
Other Operating Charges Format2	19 570
Profit Loss For Period	-4 925
Raw Materials Consumables	149 327
Turnover Gross Operating Revenue	165 065

Company staff

Hetal P.

Role: Director

Appointed: 09 February 2015

Latest update: 30 October 2022

People with significant control

Hetal P.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2023
Confirmation statement last made up date	09 February 2022

Annual Accounts
Start Date For Period Covered By Report	2015-02-09
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
Annual Accounts 07 November 2016
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	07 November 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Shays Off License Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hetal P.

People with significant control

Hetal P.

Accounts Documents

Company filings

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