A Shah Care Ltd in Leicester, LE2 4EZ

Description

Data updated on: 01-11-2023

A Shah Care is a firm situated at LE2 4EZ Leicester at 21 Cranborne Gardens. This enterprise was established in 2014 and is established under the identification number 09006582. This enterprise has been active on the UK market for ten years now and company official status is active. The company's SIC and NACE codes are 86230 which means Dental practice activities. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-22.

Amar S. is this particular firm's single managing director, who was assigned this position on 2014-04-23.

Amar S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 582

Balance Sheet
Cash Bank On Hand		5 239	4 849	5 146	28 439	8 534
Current Assets	42 942	112 411	117 095	222 964	436 363	459 663
Debtors	11 491	107 172	112 246	217 818	407 924	451 129
Net Assets Liabilities		56 816	64 110	104 786	143 009	138 620
Other Debtors		101 436	112 246	217 818	407 924	451 129
Property Plant Equipment		1 435	1 724	1 379	1 103	882
Cash Bank In Hand	31 451
Tangible Fixed Assets	2 400

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	30 581
Shareholder Funds	30 582

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 669	3 100	3 445	3 721	3 942
Average Number Employees During Period				1
Bank Borrowings Overdrafts				15 000	3 000	3 000
Corporation Tax Payable		8 407	6 100	10 561	9 033	2 543
Creditors		57 030	54 709	104 557	284 207	314 675
Depreciation Expense Property Plant Equipment		359	431
Depreciation Rate Used For Property Plant Equipment			20	20	20	20
Fixed Assets		1 435	1 724	1 379	1 103	882
Increase From Depreciation Charge For Year Property Plant Equipment			431	345	276	221
Net Current Assets Liabilities	28 182	55 381	62 386	118 407	152 156	144 988
Other Creditors		48 516	48 502	93 889	272 067	309 025
Other Taxation Social Security Payable		107	107	107	107	107
Property Plant Equipment Gross Cost		4 104	4 824	4 824	4 824	4 824
Total Additions Including From Business Combinations Property Plant Equipment			720
Total Assets Less Current Liabilities	30 582	56 816	64 110	119 786	153 259	145 870
Trade Debtors Trade Receivables		5 736
Creditors Due Within One Year	14 760
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	600
Tangible Fixed Assets Depreciation Charged In Period	600
Advances Credits Directors	2 625

Company staff

Amar S.

Role: Director

Appointed: 23 April 2014

Latest update: 29 January 2024

People with significant control

Amar S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	23 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	23 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	23 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	23 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	23 April 2014
End Date For Period Covered By Report	31 March 2015

A Shah Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amar S.

People with significant control

Amar S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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A Shah Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amar S.

People with significant control

Amar S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015