Gala Shah & Co Limited in Harrow, HA3 8UJ

Description

Data updated on: 01-11-2023

This company known as Gala Shah & was created on 18th August 2011 as a Private Limited Company. This enterprise's registered office may be found at Harrow on 135 Kenton Lane. Assuming you need to contact this firm by post, its postal code is HA3 8UJ. The official registration number for Gala Shah & Co Limited is 07745325. This enterprise's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. The business latest annual accounts cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-18.

In this particular company, all of director's duties have so far been performed by Hiten S. who was designated to this position in 2011 in August.

Hiten S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	550	104	101	4 325

Balance Sheet
Cash Bank On Hand				14 121	21 381	11 033	8 860	46 971	28 789	25 171	24 150
Current Assets	5 652	7 452	9 046	14 121		11 033	12 488	27 536	28 789
Debtors	4 961	595	1 623				3 628	-19 435
Net Assets Liabilities							1 085	292	3 412	2 609	6 421
Other Debtors							3 628	-19 435
Property Plant Equipment				83	62	49	37	28	21	413	310
Cash Bank In Hand	691	6 857	7 423	14 121
Net Assets Liabilities Including Pension Asset Liability	550	104
Tangible Fixed Assets	197	148	111	83

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	450	4	1	4 225
Shareholder Funds	550	104	101	4 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				266	287	300	312	321	328	465	568
Average Number Employees During Period									1	1	1
Bank Borrowings Overdrafts								16 000	15 499	12 456	9 335
Corporation Tax Payable				8 813	9 197	8 644	10 540	10 372	8 709	9 102	7 603
Creditors				9 879	10 117	9 916	11 440	16 000	15 499	12 456	9 335
Dividends Paid				31 000	30 750	47 000
Increase From Depreciation Charge For Year Property Plant Equipment					21	13	12	9	7	137	103
Net Current Assets Liabilities	353	-44	-10	4 242	11 264	1 117	1 048	16 264	18 890	14 652	15 446
Number Shares Issued Fully Paid					100
Other Creditors				1 066	920	1 272	900	900	1 190	1 417	1 101
Par Value Share				1	1
Profit Loss				35 224	37 751	36 840
Property Plant Equipment Gross Cost				349	349	349	349	349	349	878
Total Additions Including From Business Combinations Property Plant Equipment										529
Total Assets Less Current Liabilities	550	104	101	4 325	11 326	1 166	1 085	16 292	18 911	15 065	15 756
Creditors Due Within One Year	5 299	7 496	9 056	9 879
Number Shares Allotted				100
Fixed Assets	197	148
Tangible Fixed Assets Cost Or Valuation	349	349
Tangible Fixed Assets Depreciation	152	201
Tangible Fixed Assets Depreciation Charged In Period		49
Share Capital Allotted Called Up Paid			100	100

Company staff

Hiten S.

Role: Director

Appointed: 18 August 2011

Latest update: 19 April 2024

People with significant control

Hiten S.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Gala Shah & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiten S.

People with significant control

Hiten S.

Accounts Documents

Company filings

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