Shab Scotland came into being in 2018 as a company enlisted under no SC599384, located at G2 2BX Glasgow at C/o Grainger Corporate Rescue & Recovery Third Floor. It has been in business for 6 years and its last known status is liquidation. This firm's classified under the NACE and SIC code 56103 : Take-away food shops and mobile food stands. Shab Scotland Limited filed its account information for the period up to 2021/06/30. The firm's latest annual confirmation statement was filed on 2022/06/21.
Shab Scotland Ltd
General information
Name:
Shab Scotland Limited
Office Address:
C/o Grainger Corporate Rescue & Recovery Third Floor 65 Bath Street G2 2BX Glasgow
Number: SC599384
Incorporation date: 2018-06-08
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 29 557 | ||
| Net Assets Liabilities | 3 247 | 1 438 | 22 299 |
| Property Plant Equipment | 34 258 | ||
| Current Assets | 4 726 | 6 014 | |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 564 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 822 | ||
| Administrative Expenses | 31 636 | ||
| Bank Borrowings Overdrafts | 38 000 | ||
| Cash Cash Equivalents Cash Flow Value | 28 119 | ||
| Comprehensive Income Expense | 20 861 | ||
| Corporation Tax Payable | 4 107 | ||
| Cost Sales | 83 845 | ||
| Creditors | 6 431 | 8 538 | 3 516 |
| Depreciation Expense Property Plant Equipment | 2 564 | ||
| Distribution Costs | 650 | ||
| Dividend Declared Payable | -17 329 | ||
| Dividends Paid Classified As Financing Activities | 17 329 | ||
| Gain Loss In Cash Flows From Change In Accrued Items | 1 500 | ||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 15 238 | ||
| Government Grant Income | 18 760 | ||
| Gross Profit Loss | 34 387 | ||
| Income Taxes Paid Refund Classified As Operating Activities | -4 107 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 28 119 | ||
| Increase Decrease In Net Debt From Cash Flows | 8 443 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 564 | ||
| Net Cash Flows From Used In Financing Activities | 39 431 | ||
| Net Cash Flows From Used In Investing Activities | -36 822 | ||
| Net Cash Flows From Used In Operating Activities | 25 510 | ||
| Net Cash Generated From Operations | 21 403 | ||
| Net Current Assets Liabilities | 1 705 | 2 524 | 26 041 |
| Net Debt Funds | 8 443 | ||
| Operating Profit Loss | 20 861 | ||
| Other Operating Income Format1 | 18 760 | ||
| Other Taxation Social Security Payable | 12 785 | ||
| Proceeds From Borrowings Classified As Financing Activities | 38 000 | ||
| Proceeds From Government Grants Classified As Financing Activities | 18 760 | ||
| Profit Loss | 20 861 | ||
| Profit Loss On Ordinary Activities Before Tax | 20 861 | ||
| Property Plant Equipment Gross Cost | 36 822 | ||
| Purchase Property Plant Equipment | 36 822 | ||
| Total Assets Less Current Liabilities | 3 247 | 1 438 | 60 299 |
| Trade Creditors Trade Payables | 2 453 | ||
| Turnover Revenue | 118 232 | ||
| Wages Salaries | 36 356 | ||
| Average Number Employees During Period | 3 | 3 | |
| Fixed Assets | 4 952 | 3 962 | |
Company staff
Manzoor A.
Role: Director
Appointed: 05 April 2023
Latest update: 17 February 2024
Shabana H.
Role: Director
Appointed: 08 June 2018
Latest update: 17 February 2024
People with significant control
Shabana H.
Notified on
8 June 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 05 July 2023 |
| Confirmation statement last made up date | 21 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-06-08 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2021 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Incorporation
Officers
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Address change date: 2023/09/11. New Address: C/O Grainger Corporate Rescue & Recovery Third Floor 65 Bath Street Glasgow G2 2BX. Previous address: 501 Castlemilk Road Glasgow G44 5LX Scotland (AD01)
filed on: 11th, September 2023
filed on: 11th, September 2023
address
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