A A Shah Limited in Luton, LU4 9EQ

Description

Data updated on: 01-11-2023

A A Shah Limited 's been in the business for at least twelve years. Started with Companies House Reg No. 08087677 in the year 2012, it is located at 34 Andover Close, Luton LU4 9EQ. This enterprise's SIC code is 69201 : Accounting and auditing activities. The firm's latest annual accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-29.

Since Tuesday 29th May 2012, this specific firm has only been guided by a single director: Anita S. who has been presiding over it for twelve years.

Anita S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 482	724	567	-1 166

Balance Sheet
Cash Bank In Hand	7 932	4 414	4 483	3 075
Cash Bank On Hand				3 075	3 815	4 227	1 493	11 072	7 555	8 258
Current Assets	8 635	5 094	5 989	5 355	6 455	5 886	3 477	14 165	9 987	10 467
Debtors	703	680	1 506	2 280	2 640	1 659	1 984	3 093	2 432	2 209
Net Assets Liabilities				-1 166	23	-426	-624	2 128	3 078	1 081
Net Assets Liabilities Including Pension Asset Liability	3 482	724	567	-1 166
Property Plant Equipment				155	77	1 451	826	249	1 618	1 308
Tangible Fixed Assets	59	516	399	155

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 481	723	566	-1 167
Shareholder Funds	3 482	724	567	-1 166

Other Financial Data
Accrued Liabilities						1 000		150	658	510
Accumulated Depreciation Impairment Property Plant Equipment				944	1 022	1 754	2 498	3 319	4 203	5 070
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				1	1	1	2	616		167
Creditors				6 645	6 494	7 763	4 927	12 239	8 527	10 445
Creditors Due Within One Year	5 200	4 783	5 741	6 645
Increase From Depreciation Charge For Year Property Plant Equipment					78	732	744	821	884	1 007
Net Current Assets Liabilities	3 435	311	248	-1 290	-39	-1 877	-1 450	1 926	1 460	22
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Prepayments					273	76	38	83	83	83
Property Plant Equipment Gross Cost				1 099	1 099	3 205	3 324	3 568	5 821	6 378
Provisions For Liabilities Balance Sheet Subtotal				31	15			47		249
Provisions For Liabilities Charges	12	103	80	31
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	88	726	213	72
Tangible Fixed Assets Cost Or Valuation	88	814	1 027	1 099
Tangible Fixed Assets Depreciation	29	298	628	944
Tangible Fixed Assets Depreciation Charged In Period	29	269	330	316
Total Additions Including From Business Combinations Property Plant Equipment						2 106	119	244	2 253	769
Total Assets Less Current Liabilities	3 494	827	647	-1 135	38	-426	-624	2 175	3 078	1 330
Trade Debtors Trade Receivables				2 280	2 367	1 583	1 946	3 010	2 349	2 126
Bank Borrowings Overdrafts								5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										140
Disposals Property Plant Equipment										212
Trade Creditors Trade Payables									2	2

Company staff

Anita S.

Role: Director

Appointed: 29 May 2012

Latest update: 8 March 2024

People with significant control

Anita S.

Notified on 27 May 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

A A Shah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita S.

People with significant control

Anita S.

Accounts Documents

Company filings

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