J Shah & Co Ltd
126 Bridgewater Road HA0 1AR Wembley
Number: 08574280
Incorporation date: 2013-06-18
Dissolution date: 2023-09-19
End of financial year: 29 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08574280 11 years ago, J Shah & Co Limited had been a private limited company until 2023-09-19 - the date it was formally closed. The company's official registration address was 126 Bridgewater Road, Wembley.
Jigar S. was the company's director, designated to this position six years ago.
Jigar S. was the individual who had control over this firm.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||||
| Net Worth | 5 305 | 3 581 | 6 112 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 916 | 2 421 | 7 098 | |||||
| Cash Bank On Hand | 7 098 | 10 452 | 17 859 | 8 381 | 8 650 | 10 846 | ||
| Current Assets | 4 916 | 2 421 | 17 859 | 15 381 | 22 724 | 23 263 | ||
| Debtors | 7 000 | 14 074 | 12 417 | |||||
| Other Debtors | 7 000 | 14 074 | 12 417 | |||||
| Property Plant Equipment | 1 671 | 1 420 | 1 207 | 3 626 | 3 082 | 2 620 | ||
| Tangible Fixed Assets | 1 912 | 1 966 | 1 671 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 305 | 3 581 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 5 205 | 3 481 | 6 012 | |||||
| Shareholder Funds | 5 305 | 3 581 | 6 112 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 700 | 700 | 1 540 | 840 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 979 | 1 230 | 1 443 | 1 624 | 2 168 | 2 630 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 1 956 | 2 037 | 2 569 | 2 696 | ||||
| Creditors | 2 657 | 2 737 | 4 188 | 4 036 | 6 950 | 19 924 | ||
| Creditors Due Within One Year | 1 523 | 806 | 2 657 | |||||
| Dividends Paid | 5 000 | 14 000 | 3 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 213 | 181 | 544 | 462 | |||
| Net Current Assets Liabilities | 3 393 | 1 615 | 4 441 | 7 715 | 13 671 | 11 345 | 15 774 | 3 339 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 700 | 1 540 | 1 130 | 5 015 | 15 479 | |||
| Other Taxation Social Security Payable | 2 037 | 2 648 | 2 906 | 1 935 | 2 505 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 8 023 | 14 093 | 6 885 | |||||
| Property Plant Equipment Gross Cost | 2 650 | 2 650 | 2 650 | 5 250 | 5 250 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 250 | 2 650 | ||||||
| Tangible Fixed Assets Depreciation | 338 | 684 | 979 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 338 | 346 | 295 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 600 | |||||||
| Total Assets Less Current Liabilities | 5 305 | 3 581 | 6 112 | 9 135 | 14 878 | 14 971 | 18 856 | 5 959 |
| Trade Creditors Trade Payables | 1 | 1 940 | ||||||
| Fixed Assets | 1 912 | 1 966 | ||||||
| Tangible Fixed Assets Additions | 2 250 | 400 | ||||||
Role: Director
Appointed: 01 June 2018
Latest update: 23 April 2024
| Account next due date | 29 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 26 June 2023 |
| Confirmation statement last made up date | 12 June 2022 |
| Annual Accounts 17 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-18 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 17 March 2015 |
| Annual Accounts 7 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 7 March 2016 |
| Annual Accounts 27 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
(1 page)
48 Bridgewater Road
HA0 1AJ
Wembley