S H Kiani Limited in Nottingham, NG8 2BA

Description

Data updated on: 01-11-2023

The enterprise operates as S H Kiani Limited. The company was founded sixteen years ago and was registered under 06746622 as the reg. no. This headquarters of the firm is situated in Nottingham. You may visit it at 71 Russel Drive, Wollaton. The firm's declared SIC number is 96090, that means Other service activities not elsewhere classified. The business latest accounts were submitted for the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-08.

As suggested by this particular firm's directors directory, for 3 years there have been four directors to name just a few: Sofia K., Kasim K. and Amanda K.. In addition, the director's tasks are often supported by a secretary - Amanda K., who was chosen by this specific company on 2008-11-11.

Amanda K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 047	178 797	220 242	250 450	282 848	321 389

Balance Sheet
Cash Bank In Hand	122 482	195 410	247 507	290 740	237 449	286 529
Cash Bank On Hand						286 529	338 907	247 329	268 283	248 086	300 705	349 293
Current Assets					237 449	290 903	343 407	252 707	273 483	250 786	303 405	349 293
Debtors						4 374	4 500	5 378	5 200	2 700	2 700
Intangible Fixed Assets	84 000	72 000	60 000	48 000	36 000	24 000
Net Assets Liabilities						321 389	363 509	352 477	370 005	357 144	398 352	438 538
Net Assets Liabilities Including Pension Asset Liability			220 242	250 450	282 848	321 389
Other Debtors								24
Property Plant Equipment						935	795	2 326	2 555	3 217	3 068	2 384
Tangible Fixed Assets		405	345	295	1 100	935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	121 947	178 697	220 142	250 350	282 748	321 289
Shareholder Funds	122 047	178 797	220 242	250 450	282 848	321 389

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						96 000	108 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment						541	681	1 092	1 542	2 448	3 646	4 330
Average Number Employees During Period							1	2	3	2	2	2
Creditors						96 164	95 965	7 074	12 037	4 705	17 084	23 054
Creditors Due Within One Year	84 435	89 018	87 610	88 525	91 481	96 164
Fixed Assets	84 000	72 405	60 345	48 295	137 100	126 837	116 226	107 286	109 044	111 674	112 614	112 752
Increase From Amortisation Charge For Year Intangible Assets							12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment							140	411	450	906	1 198	684
Intangible Assets						24 000	12 000
Intangible Assets Gross Cost						120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	48 000	60 000	72 000	84 000	96 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Investments Fixed Assets					100 000	101 902	103 431	104 960	106 489	108 457	109 546	110 368
Net Current Assets Liabilities	38 047	106 392	159 897	202 215	145 968	194 739	247 442	245 633	261 446	246 081	286 321	326 239
Number Shares Allotted		100	100	100	100	100
Other Creditors						76 294	77 525	760	2 466	3 708	4 132	7 370
Other Investments Other Than Loans						101 902	103 431	104 960	106 489	108 457	109 546	110 368
Other Taxation Social Security Payable						19 167	17 737	5 611	8 869	295	12 250	14 982
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 476	1 476	3 418	4 097	5 665	6 714
Provisions For Liabilities Balance Sheet Subtotal						187	159	442	485	611	583	453
Provisions For Liabilities Charges				60	220	187
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		479			997
Tangible Fixed Assets Cost Or Valuation		479	479	479	1 476
Tangible Fixed Assets Depreciation		74	134	184	376	541
Tangible Fixed Assets Depreciation Charged In Period		74	60	50	192	165
Total Additions Including From Business Combinations Property Plant Equipment								1 942	679	1 568	1 049
Total Assets Less Current Liabilities	122 047	178 797	220 242	250 510	283 068	321 576	363 668	352 919	370 490	357 755	398 935	438 991
Trade Creditors Trade Payables						703	703	703	702	702	702	702
Trade Debtors Trade Receivables						4 374	4 500	5 354	5 200	2 700	2 700