Shadi Danin Limited in Hove, BN3 4FL

Description

Data updated on: 01-11-2023

Shadi Danin Limited can be reached at Hove at 70 New Church Road. You can search for the firm by the area code - BN3 4FL. Shadi Danin's incorporation dates back to year 2002. The enterprise is registered under the number 04398134 and company's status at the time is active. The registered name change from Lg Management to Shadi Danin Limited occurred on 2005-02-01. This firm's principal business activity number is 96020, that means Hairdressing and other beauty treatment. Shadi Danin Ltd released its latest accounts for the period up to September 30, 2022. The firm's latest annual confirmation statement was released on March 19, 2023.

Currently, there’s a solitary director in the company: Shadi D. (since 2002-04-12). This firm had been directed by Michael W. till October 2004. In addition another director, specifically Jennifer W. resigned in April 2005.

Shadi D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shadi Danin Limited 2005-02-01
Lg Management Limited 2002-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-131 459	-149 381	-115 380	-350 659	-220 051	-174 098

Balance Sheet
Cash Bank On Hand						1 352	2	5 322	-13 315	8 793	43 692
Current Assets	14 957	8 308	8 607	4 797	3 170	6 805	3 289	8 609	-10 028	12 080	46 979	18 848
Net Assets Liabilities						-174 098	-164 238	-123 778	-62 935	-41 186	42 305
Property Plant Equipment						265 824	215 995	169 926	117 637	92 823	111 908
Total Inventories						5 287	3 287	3 287	3 287	3 287	3 287
Cash Bank In Hand		558	857			1 352
Debtors	7 207			1 627		166
Net Assets Liabilities Including Pension Asset Liability	-131 459	-149 381	-302 745	-350 659	-220 051	-174 098
Other Debtors						166
Stocks Inventory	7 750	7 750	7 750	3 170	3 170	5 287
Tangible Fixed Assets	405 877	357 154	305 552	244 027	219 804	265 824

Capital & Reserves
Called Up Share Capital	150 000	150 000	157 500	150 000	150 000	150 000
Profit Loss Account Reserve	-281 459	-299 381	-460 245	-500 659	-370 051	-324 098
Shareholder Funds	-131 459	-149 381	-115 380	-350 659	-220 051	-174 098

Other Financial Data
Description Principal Activities											86 210	86 210
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						617 688	667 517	713 586	754 716	779 530
Creditors						150 000	202 337	160 336	153 493	129 038	100 589	62 676
Fixed Assets											111 908	83 932
Increase From Depreciation Charge For Year Property Plant Equipment							49 829	46 069	52 289	24 814
Net Current Assets Liabilities	-435 927	-425 455	-150 688	-379 487	-272 639	-258 758	-154 964	-111 474	-163 521	-116 958	-68 355
Nominal Value Allotted Share Capital									150 000	150 000
Number Shares Allotted		150 000	150 000	150 000	150 000	150 000			150 000	150 000
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						883 512	883 512	872 353	872 353	872 353
Provisions For Liabilities Balance Sheet Subtotal						31 164	22 932	21 894			12 745	452
Taxation Including Deferred Taxation Balance Sheet Subtotal									17 051	17 051
Total Assets											158 887	102 780
Total Assets Less Current Liabilities	-30 050	-68 301	-32 501	-135 460	-52 835	7 066	61 031	58 452	-45 884	-24 135	43 553
Total Liabilities											158 887	102 780
Advances Credits Directors								92 373	111 604	111 604
Advances Credits Made In Period Directors									19 231
Amount Specific Advance Or Credit Directors								92 373	111 604	111 604
Amount Specific Advance Or Credit Made In Period Directors									19 231
Average Number Employees During Period							3
Bank Borrowings Overdrafts						32 297	31 046	33 797
Creditors Due After One Year	77 418	62 014	250 000	200 000	150 000	150 000
Creditors Due Within One Year	450 884	433 763	345 250	384 284	275 809	265 563
Finance Lease Liabilities Present Value Total							39 000	27 000
Number Shares Issued Fully Paid							150 000	150 000
Other Creditors						150 000	163 337	133 336
Other Taxation Social Security Payable						2 287	11 204	19 381
Provisions For Liabilities Charges	23 991	19 066	20 244	15 199	17 216	31 164
Share Capital Allotted Called Up Paid	150 000	150 000	150 000	150 000	150 000	150 000
Tangible Fixed Assets Additions		30 117	20 443		39 511	93 900
Tangible Fixed Assets Cost Or Valuation	699 541	729 658	750 101	750 101	789 612	883 512
Tangible Fixed Assets Depreciation	293 664	372 504	444 549	506 074	569 808	617 688
Tangible Fixed Assets Depreciation Charged In Period		78 840	72 045	61 525	63 734	47 880
Trade Creditors Trade Payables						82 097	15 619	12 096

Company staff

Shadi D.

Role: Director

Appointed: 12 April 2002

Latest update: 14 April 2024

Anne H.

Role: Secretary

Appointed: 07 February 2008

Resigned: 28 February 2010

Latest update: 14 April 2024

Jason P.

Role: Secretary

Appointed: 15 September 2005

Resigned: 07 February 2008

Latest update: 14 April 2024

Paul F.

Role: Secretary

Appointed: 21 October 2004

Resigned: 15 September 2005

Latest update: 14 April 2024

Michael W.

Role: Director

Appointed: 25 June 2004

Resigned: 15 October 2004

Latest update: 14 April 2024

Shadi D.

Role: Secretary

Appointed: 12 April 2002

Resigned: 15 February 2008

Latest update: 14 April 2024

Jennifer W.

Role: Director

Appointed: 12 April 2002

Resigned: 15 April 2005

Latest update: 14 April 2024

Reportaction Limited

Role: Corporate Nominee Director

Appointed: 19 March 2002

Resigned: 12 April 2002

Address: 15 Bredbury Business Park, Stockport, Cheshire, SK6 2NS

Latest update: 14 April 2024

1st Cert Formations Limited

Role: Corporate Nominee Director

Appointed: 19 March 2002

Resigned: 12 April 2002

Address: 15 Bredbury Business Park, Stockport, Cheshire, SK6 2NS, England

Latest update: 14 April 2024

1st Cert Formations Ltd

Role: Corporate Nominee Secretary

Appointed: 19 March 2002

Resigned: 12 April 2002

Address: 15 Bredbury Business Park, Stockport, Cheshire, SK6 2NS

Latest update: 14 April 2024

People with significant control

Shadi D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 May 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Shadi Danin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shadi D.

Anne H.

Jason P.

Paul F.

Michael W.

Shadi D.

Jennifer W.

Reportaction Limited

1st Cert Formations Limited

1st Cert Formations Ltd

People with significant control

Shadi D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Shadi Danin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shadi D.

Anne H.

Jason P.

Paul F.

Michael W.

Shadi D.

Jennifer W.

Reportaction Limited

1st Cert Formations Limited

1st Cert Formations Ltd

People with significant control

Shadi D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2016 - 2014