Dr Archna Shah Ltd in Coalville, LE67 1HL

Description

Data updated on: 06-05-2023

Located at 56 Jackson Road, Coalville LE67 1HL Dr Archna Shah Ltd was classified as a Private Limited Company registered under the 06044706 Companies House Reg No. It had been established 17 years ago before was dissolved on 2023-03-07. The firm has operated under three names. The company's first name, Nu Scapes Enviromental, was switched on 2007-01-15 to Merewell. The current name is used since 2007, is Dr Archna Shah Ltd.

This company was controlled by one director: Archna S., who was assigned to lead the company on 2007-01-08.

Archna S. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Dr Archna Shah Ltd 2007-08-14
Merewell Ltd 2007-01-15
Nu Scapes Enviromental Limited 2007-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 791	63 542	83 860	91 454	77 984

Balance Sheet
Cash Bank In Hand	74 567	88 783	134 923	166 620	178 504
Current Assets	74 567	88 783	138 073	169 920	178 504	193 099	192 615	193 358	136 628	141 702	124 491	85 228
Tangible Fixed Assets	10 020	15 536	12 963	10 164	5 010
Net Assets Liabilities Including Pension Asset Liability	33 791	63 542

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 691	63 442	83 760	91 354	77 884
Shareholder Funds	33 791	63 542	83 860	91 454	77 984

Other Financial Data
Capital Reserves					77 984	79 740
Creditors						122 012	113 417	96 646	37 202	63 839	70 500	73 321
Creditors Due Within One Year		43 777	67 176	88 630	108 223	122 012
Fixed Assets	10 020	15 536			5 010	5 960	8 137	6 951	5 610	4 208	3 681	2 760
Net Current Assets Liabilities	23 771	48 006	70 897	81 290	72 974	73 780	81 891	99 464	102 178	80 767	56 863	11 907
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset		3 000	3 150	3 300	2 693
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 693	2 693	2 693	2 752	2 752	2 904	2 872
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		12 721	1 749	590	630
Tangible Fixed Assets Cost Or Valuation	22 928	29 249	30 998	31 588	22 464
Tangible Fixed Assets Depreciation	12 908	13 713	18 035	21 424	17 454
Tangible Fixed Assets Depreciation Charged In Period			4 322	3 389	1 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 640
Tangible Fixed Assets Disposals		-6 400			9 754
Total Assets Less Current Liabilities	33 791	63 542	83 860	91 454	77 984	79 740	90 028	106 415	107 788	84 975	60 544	14 667
Average Number Employees During Period									1	1
Creditors Due Within One Year Total Current Liabilities	53 646	43 777
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 850	3 000
Tangible Fixed Assets Depreciation Charge For Period		5 180
Tangible Fixed Assets Depreciation Disposals		-4 375

Company staff

David E.

Role: Secretary

Appointed: 08 January 2007

Latest update: 15 December 2023

Archna S.

Role: Director

Appointed: 08 January 2007

Latest update: 15 December 2023

People with significant control

Archna 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	17 January 2023
Confirmation statement last made up date	03 January 2022

Annual Accounts 20 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	20 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013
Annual Accounts 31 December 2015
Date Approval Accounts	31 December 2015
Annual Accounts 15 December 2016
Date Approval Accounts	15 December 2016

Dr Archna Shah Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Archna S.

People with significant control

Archna S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Dr Archna Shah Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Archna S.

People with significant control

Archna S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016