Shabar (2015) Limited
4 Arden Oak Road B26 3LX Birmingham
Number: 09483022
Incorporation date: 2015-03-11
Dissolution date: 2021-08-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 4 Arden Oak Road, Birmingham B26 3LX Shabar (2015) Ltd was categorised as a Private Limited Company and issued a 09483022 registration number. This company had been launched nine years ago before was dissolved on 2021-08-24.
The following company was managed by a single managing director: Kela Q. who was guiding it for two years.
Kela Q. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||
| Net Worth | 4 271 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 18 321 | |||
| Cash Bank On Hand | 18 321 | 7 049 | 6 016 | |
| Current Assets | 23 416 | 20 745 | 19 226 | 8 100 |
| Debtors | 100 | 8 100 | 8 100 | 8 100 |
| Property Plant Equipment | 5 004 | 14 828 | 13 345 | |
| Stocks Inventory | 4 995 | |||
| Tangible Fixed Assets | 5 004 | |||
| Total Inventories | 4 995 | 5 596 | 5 110 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 4 171 | |||
| Shareholder Funds | 4 271 | |||
| Other Financial Data | ||||
| Accrued Liabilities | 1 066 | 846 | 552 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 556 | 1 056 | 2 539 | |
| Average Number Employees During Period | 9 | 19 | 14 | |
| Bank Borrowings Overdrafts | 5 855 | 7 445 | 2 211 | |
| Corporation Tax Payable | 6 217 | 9 787 | 3 623 | |
| Creditors | 24 149 | 35 195 | 24 732 | 16 485 |
| Creditors Due Within One Year | 24 149 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 539 | |||
| Disposals Property Plant Equipment | 15 884 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 483 | ||
| Net Current Assets Liabilities | -733 | -14 450 | -5 506 | -8 385 |
| Number Shares Allotted | 100 | |||
| Other Taxation Social Security Payable | 1 110 | 52 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 5 560 | 15 884 | 15 884 | |
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 5 560 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 560 | |||
| Tangible Fixed Assets Depreciation | 556 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 556 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 324 | |||
| Total Assets Less Current Liabilities | 4 271 | 378 | 7 839 | -8 385 |
Role: Secretary
Appointed: 29 January 2019
Latest update: 23 September 2023
Role: Director
Appointed: 29 January 2019
Latest update: 23 September 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 12 February 2022 |
| Confirmation statement last made up date | 29 January 2021 |
| Annual Accounts 15 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 04 June 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
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