Shadi Limited in London, W6 8NL

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Shadi Limited. This company was originally established thirteen years ago and was registered with 07809451 as its registration number. This head office of the company is based in London. You can reach them at 181 Greyhound Road. This firm's classified under the NACE and SIC code 47910 - Retail sale via mail order houses or via Internet. Shadi Ltd released its account information for the financial period up to October 31, 2022. Its most recent confirmation statement was submitted on October 4, 2023.

To this date, the following firm has only been supervised by 1 director: Shadi A. who has been administering it for thirteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	100	-12 765	-25 447	-43 729

Balance Sheet
Cash Bank In Hand			10 091	7 548	724
Cash Bank On Hand					724	781	822	698	124	124	124
Current Assets			33 402	29 769	25 865	24 261	54 873	41 998	50 389	48 874	47 724
Debtors							900
Net Assets Liabilities					-43 729	-26 791	-31 152
Net Assets Liabilities Including Pension Asset Liability	100	100	-12 765	-25 447	-43 729
Other Debtors							900
Property Plant Equipment					1 246	214	108	1	1	1	1
Stocks Inventory			23 311	22 221	25 141
Tangible Fixed Assets			2 780	1 854	1 246
Total Inventories					25 141	23 480	53 150	41 300	50 265	48 750	47 600

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve			-12 865	-25 547	-43 829
Shareholder Funds	100	100	-12 765	-25 447	-43 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 884	3 916	4 022	4 129	4 129	4 129
Average Number Employees During Period						1	1	1		1	1
Bank Borrowings Overdrafts					6 270	2 974	3 171		4 803	4 597	4 786
Creditors					6 270	2 974	86 133	80 000	80 141	77 069	74 348
Creditors Due After One Year					6 270
Creditors Due Within One Year			48 047	56 170	64 570
Increase From Depreciation Charge For Year Property Plant Equipment						1 032	106	107
Net Current Assets Liabilities			-14 645	-26 401	-38 705	-24 031	-31 260	-38 002	-29 752	-28 195	-26 624
Number Shares Allotted	100	100	100	100	100
Other Creditors					61 550	44 997	82 961	80 000	75 338	72 472	69 562
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					4 130	4 130	4 130	4 130	4 130	4 130
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 706		424
Tangible Fixed Assets Cost Or Valuation			3 706	3 706	4 130
Tangible Fixed Assets Depreciation			926	1 852	2 884
Tangible Fixed Assets Depreciation Charged In Period			926	926	1 032
Total Assets Less Current Liabilities		100	-11 865	-24 547	-37 459	-23 817	-31 152	-38 001	-29 751	-28 194	-26 623
Trade Creditors Trade Payables						-1	1
Accruals Deferred Income			900	900
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Fixed Assets			2 780	1 854

Company staff

Shadi A.

Role: Director

Appointed: 13 October 2011

Latest update: 7 February 2024

People with significant control

Shadi A.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-13
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	25 June 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 28 July 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 17 October 2017
Date Approval Accounts	17 October 2017

Shadi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shadi A.

People with significant control

Shadi A.

Accounts Documents

Company filings

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