A D Shah Financial Limited in Harrow, HA1 2SZ

Description

Data updated on: 01-11-2023

A D Shah Financial Limited has been in the business for seventeen years. Started with Companies House Reg No. 06058838 in 2007, the company is registered at 1st Floor, The Pavilion, Harrow HA1 2SZ. This business's classified under the NACE and SIC code 64999, that means Financial intermediation not elsewhere classified. 2022/03/31 is the last time when the company accounts were reported.

As for the following company, a variety of director's tasks have so far been performed by Mital S. who was designated to this position on 2007-01-19. For twelve years Chandrikaben S., had been managing this company up until the resignation 5 years ago. In addition a different director, specifically Ashokkumar S. quit in 2019. Furthermore, the director's responsibilities are constantly aided with by a secretary - Chandrikaben S., who was chosen by this company in January 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	415	37 114	70 092	98 145	92 731

Balance Sheet
Cash Bank In Hand	46 329	97 123	129 749	155 426	145 139
Current Assets	53 612	98 772	130 857	158 247	147 381	164 168	166 019	174 312	187 188	192 627	204 667	210 494
Debtors	7 283	1 649	1 108	2 821	2 242
Intangible Fixed Assets	1	1	1	1	1
Tangible Fixed Assets	542	563	527	2 060	1 613

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	315	37 014	69 992	98 045	92 631
Shareholder Funds	415	37 114	70 092	98 145	92 731

Other Financial Data
Average Number Employees During Period							5	5	5	5	5	5
Creditors					56 264	59 042	56 128	56 959	58 515	55 236	57 746	55 251
Creditors Due Within One Year	53 740	62 222	61 293	62 163	56 264
Fixed Assets	543	564	528	2 061	1 614	816	118	2 354	1 570	2 607	1 639	1 083
Intangible Fixed Assets Aggregate Amortisation Impairment	179 459	179 459	179 459	179 459
Intangible Fixed Assets Cost Or Valuation	179 460	179 460	179 460	179 460
Net Current Assets Liabilities	-128	36 550	69 564	96 084	91 117	105 126	109 891	117 353	128 673	137 391	146 921	155 243
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		452	399	2 329	463
Tangible Fixed Assets Cost Or Valuation	3 273	3 725	4 124	6 453	6 916
Tangible Fixed Assets Depreciation	2 731	3 162	3 597	4 393	5 303
Tangible Fixed Assets Depreciation Charged In Period		431	435	796	910
Total Assets Less Current Liabilities	415	37 114	70 092	98 145	92 731	105 942	110 009	119 707	130 243	139 998	148 560	156 326

Company staff

Chandrikaben S.

Role: Secretary

Appointed: 19 January 2007

Latest update: 6 March 2024

Mital S.

Role: Director

Appointed: 19 January 2007

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Mital S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ashokkumar S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mital S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ashokkumar S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chandrikaben S.

Notified on 6 April 2016

Ceased on 16 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 1 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 November 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 December 2013

A D Shah Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chandrikaben S.

Mital S.

Chandrikaben S.

Ashokkumar S.

People with significant control

Mital S.

Ashokkumar S.

Chandrikaben S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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A D Shah Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chandrikaben S.

Mital S.

Chandrikaben S.

Ashokkumar S.

People with significant control

Mital S.

Ashokkumar S.

Chandrikaben S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
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