Sha Security Co. Ltd in Wembley, HA9 0LB

Description

Data updated on: 01-11-2023

Sha Security Co. Ltd has been prospering on the local market for at least seventeen years. Started with Companies House Reg No. 06125289 in 2007, the company have office at 11/12 Hallmark Trading Centre, Wembley HA9 0LB. The firm's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Sha Security Co. Limited filed its latest accounts for the financial period up to Mon, 28th Feb 2022. The firm's most recent confirmation statement was submitted on Thu, 23rd Feb 2023.

Right now, the firm is managed by 1 director: Satvinder G., who was designated to this position seventeen years ago.

Satvinder G. is the individual with significant 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 979	39 236	18 123	1 583	26 894	26 015	-10 823

Balance Sheet
Cash Bank On Hand							30 319	40 443	34 830	41 142	28 207	21 755	23 434
Current Assets	206 271	189 102	126 582	84 169	120 175	109 496	59 751	69 226	71 849	65 721	46 932	45 003	42 687
Debtors	46 884	35 572	34 048	17 371			31 946	28 783	37 019	24 579	6 745	3 198	2 753
Net Assets Liabilities							-15 574	-21 231	-32 095	-35 769	-46 799	-45 607	-41 587
Property Plant Equipment							89 148	87 602	83 301	80 251	79 208	83 676	80 412
Total Inventories											11 980	20 050	16 500
Cash Bank In Hand	159 387	153 530	92 534	73 266
Net Assets Liabilities Including Pension Asset Liability	43 979	39 236	9 722	1 583	26 894	26 015	-10 823
Tangible Fixed Assets	23 961	49 245	82 875	85 333

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	43 879	39 136	18 023	1 481
Shareholder Funds	43 979	39 236	18 123	1 583	26 894	26 015	-10 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							42 330	47 771	52 072	55 584	58 732	61 914	65 567
Average Number Employees During Period							8	7	5	7	6	4	5
Creditors							162 236	173 821	183 843	178 918	170 350	170 812	161 899
Fixed Assets	23 961	49 245	82 875	85 333	82 510	92 651	89 148	87 602	83 301	80 251	79 208	83 676	80 412
Increase From Depreciation Charge For Year Property Plant Equipment								5 441	4 301	3 511	3 148	3 182	3 653
Net Current Assets Liabilities	20 018	-10 009	-64 752	-83 750	-55 616	-66 636	-99 671	-104 595	-111 994	-113 197	-123 418	-125 809	-119 212
Property Plant Equipment Gross Cost							131 478	135 373	135 373	135 834	137 940	145 590	145 979
Provisions For Liabilities Balance Sheet Subtotal							4 751	4 238	3 402	2 823	2 589	3 474	2 787
Total Additions Including From Business Combinations Property Plant Equipment								3 895		461	2 105	7 650	389
Total Assets Less Current Liabilities	43 979	39 236	9 722	1 583	26 894	26 015	-10 523	-16 993	-28 693	-32 946	-44 210	-42 133	-38 800
Creditors Due Within One Year Total Current Liabilities	186 253	199 112
Tangible Fixed Assets Additions		29 446	38 170	6 418
Tangible Fixed Assets Cost Or Valuation	36 881	66 327	104 497	110 915
Tangible Fixed Assets Depreciation	12 920	17 082	21 622	25 582
Tangible Fixed Assets Depreciation Charge For Period		4 162
Creditors Due After One Year						300	300
Creditors Due Within One Year		199 111	191 334	174 389	181 483	179 468	161 936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 467	5 692	3 336	2 514
Tangible Fixed Assets Depreciation Charged In Period			4 540	3 960

Company staff

Satvinder G.

Role: Director

Appointed: 23 February 2007

Latest update: 9 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 23 February 2007

Resigned: 23 February 2007

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 9 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 February 2007

Resigned: 23 February 2007

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 9 April 2024

Sandeep S.

Role: Secretary

Appointed: 23 February 2007

Resigned: 29 February 2008

Latest update: 9 April 2024

People with significant control

Satvinder G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Sha Security Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satvinder G.

M W Douglas & Company Limited

Douglas Nominees Limited

Sandeep S.

People with significant control

Satvinder G.

Accounts Documents

Company filings

Filing category

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