A. Shah & Co Limited
331 Paisley Road West Glasgow G51 1LU
Number: SC266982
Incorporation date: 2004-04-26
Dissolution date: 2023-09-26
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
A. Shah & came into being in 2004 as a company enlisted under no SC266982, located at G51 1LU Govan at 331 Paisley Road. Its last known status was dissolved. A. Shah & had been operating offering its services for 19 years.
Syed S. was the firm's managing director, appointed in 2009.
Syed S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | |||||||
| Net Worth | 34 258 | 35 319 | 38 731 | 40 022 | 100 | 100 | 100 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 022 | 1 960 | 1 156 | 1 320 | 100 | 100 | 100 |
| Current Assets | 22 832 | 22 860 | 20 876 | 21 440 | 21 725 | ||
| Debtors | 20 810 | 20 900 | 19 720 | 20 120 | |||
| Intangible Fixed Assets | 26 250 | 25 488 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 34 258 | 35 319 | 38 731 | 40 022 | 100 | 100 | 100 |
| Tangible Fixed Assets | 27 194 | 26 337 | 26 250 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 34 158 | 36 278 | 38 630 | 39 922 | |||
| Shareholder Funds | 34 258 | 35 319 | 38 731 | 40 022 | 100 | 100 | 100 |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 15 768 | 13 878 | 8 395 | 6 906 | 6 813 | ||
| Fixed Assets | 27 194 | 26 337 | 26 250 | 25 488 | 22 939 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 946 | 7 708 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 762 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 33 196 | 33 196 | |||||
| Net Current Assets Liabilities | 7 064 | 8 982 | 12 480 | 14 534 | 14 912 | ||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 760 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 32 436 | 32 437 | 33 197 | ||||
| Tangible Fixed Assets Depreciation | 5 242 | 6 099 | 6 947 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 857 | 847 | |||||
| Total Assets Less Current Liabilities | 34 258 | 35 319 | 38 731 | 40 022 | 37 851 | ||
Role: Director
Appointed: 01 August 2009
Latest update: 7 December 2023
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 10 May 2023 |
| Confirmation statement last made up date | 26 April 2022 |
| Annual Accounts 29 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 30 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 30 April 2016 |
| Annual Accounts 29 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 29 April 2017 |
| Annual Accounts 30 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
| Annual Accounts 30 April 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2018 |
(6 pages)