P Shah & Associates Limited in Elstree, WD 6RG

Description

Data updated on: 01-11-2023

P Shah & Associates started its operations in 2019 as a Private Limited Company registered with number: 11807627. The firm has been active for five years and the present status is active. This firm's headquarters is registered in Elstree at Norwegian Barn. Anyone could also locate this business utilizing the postal code : WD 6RG. The company's registered with SIC code 86230 and has the NACE code: Dental practice activities. Sun, 31st Jul 2022 is the last time account status updates were reported.

At present, the business is presided over by 1 managing director: Pooja S., who was designated to this position in 2019.

Pooja S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	10 500	16 370	13 260	11 277
Current Assets	10 500	36 370	33 260	32 705
Debtors		20 000	20 000	20 000
Net Assets Liabilities	7 144	21 469	21 179	19 797
Other Debtors		20 000	20 000	20 000
Property Plant Equipment			1 107	1 107
Total Inventories				1 428

Other Financial Data
Version Production Software	2 020		2 023	2 024
Accrued Liabilities	300	200	450	250
Accumulated Depreciation Impairment Property Plant Equipment			369	369
Additions Other Than Through Business Combinations Property Plant Equipment			1 476
Average Number Employees During Period	1	1	1	1
Creditors	3 356	14 901	13 188	14 015
Deferred Income	300
Increase From Depreciation Charge For Year Property Plant Equipment			369
Loans From Directors	935	10 872	12 700	13 765
Net Current Assets Liabilities	7 144	21 469	20 072	18 690
Other Creditors	935
Property Plant Equipment Gross Cost			1 476	1 476
Taxation Social Security Payable	2 121	3 829	38

Company staff

Pooja S.

Role: Director

Appointed: 05 February 2019

Latest update: 8 May 2024

People with significant control

Pooja S.

Notified on 5 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	5 February 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
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

P Shah & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pooja S.

People with significant control

Pooja S.

Accounts Documents

Company filings

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