Shah Co. Uk Limited in Kings Langley, WD4 9DP

Description

Data updated on: 01-11-2023

Shah Co. Uk Limited can be contacted at Kings Langley at 2 Didsbury Cottages Chapelcroft. Anyone can look up the company by the area code - WD4 9DP. Shah . Uk's incorporation dates back to year 2014. This firm is registered under the number 08954044 and their current status is active. It is known under the name of Shah Co. Uk Limited. It should be noted that this firm also was registered as Hallmark Cards And Gift until it was changed 9 years from now. The enterprise's SIC code is 47190 and has the NACE code: Other retail sale in non-specialised stores. The company's most recent accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-02.

Until now, this company has only been guided by 1 managing director: Ritesh S. who has been supervising it for 10 years.

Ritesh S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shah Co. Uk Limited 2015-02-26
Hallmark Cards And Gift Limited 2014-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	924

Balance Sheet
Cash Bank On Hand			8 920	37 205	131 750	104 436	103 697
Current Assets	100	28 709	19 102	54 887	146 682	180 193	186 773
Debtors		6 010	182	182	182	64 182	74 182
Net Assets Liabilities			37 501	82 458	133 127	163 015	182 645
Other Debtors			182	182	182	64 182	74 182
Property Plant Equipment			128 918	142 047	135 108	145 490	138 024
Total Inventories			10 000	17 500	14 750	11 575	8 894
Cash Bank In Hand	100	12 699
Intangible Fixed Assets		22 500
Net Assets Liabilities Including Pension Asset Liability	100	924
Stocks Inventory		10 000
Tangible Fixed Assets		3 064

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		824
Shareholder Funds	100	924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 492	13 863	20 802	26 645	34 111
Additions Other Than Through Business Combinations Property Plant Equipment				21 500		16 225
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings			94 910	84 474	69 747	60 384	43 231
Bank Overdrafts				6 139	6 138	11 443	13 903
Creditors			15 609	30 002	90 726	102 284	106 529
Fixed Assets		25 564				145 490	145 632
Increase From Depreciation Charge For Year Property Plant Equipment				8 371	6 939	5 843	7 466
Investments Fixed Assets							7 608
Net Current Assets Liabilities	100	-24 640	3 493	24 885	67 766	77 909	80 244
Other Creditors			2 339	2 084	22 805	16 158	12 695
Other Investments Other Than Loans							7 608
Property Plant Equipment Gross Cost			134 410	155 910	155 910	172 135	172 135
Taxation Social Security Payable			10 507	9 620	21 541	8 920	16 942
Total Assets Less Current Liabilities	100	924	132 411	166 932	202 874	223 399	225 876
Trade Creditors Trade Payables			2 763	12 159	43 012	65 763	62 989
Creditors Due Within One Year		53 349
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		7 500
Intangible Fixed Assets Amortisation Charged In Period		7 500
Intangible Fixed Assets Cost Or Valuation		30 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 085
Tangible Fixed Assets Cost Or Valuation		4 085
Tangible Fixed Assets Depreciation		1 021
Tangible Fixed Assets Depreciation Charged In Period		1 021

Company staff

Ritesh S.

Role: Director

Appointed: 24 March 2014

Latest update: 20 March 2024

People with significant control

Ritesh S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Shah Co. Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ritesh S.

People with significant control

Ritesh S.

Accounts Documents

Company filings

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