Shafaa Tech Limited in Dartford, DA1 3HY

Description

Data updated on: 01-11-2023

Registered as 08007190 twelve years ago, Shafaa Tech Limited was set up as a Private Limited Company. The company's present registration address is 25 Havelock Road, Dartford. This enterprise's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. The company's latest financial reports cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-06-24.

For twelve years, this specific firm has only had 1 director: Kader N. who has been caring of it since 2012-03-27.

Kader Mohideen Raja N. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 428	22 522	28 984	1 374

Balance Sheet
Cash Bank On Hand				6 936	28 244
Current Assets	19 596	36 414	45 161	6 936	28 244	22 726	65 662	40 508	17 791	1 543	1 543
Net Assets Liabilities				1 374	13 344	968	42 193	28 347	10 899	-767	-951
Property Plant Equipment				1 699	1 420
Cash Bank In Hand	12 696	34 914	38 861	6 936
Debtors	6 900	1 500	6 300
Net Assets Liabilities Including Pension Asset Liability	3 428	22 522	28 984	1 374
Tangible Fixed Assets		2 032	2 265	1 699

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 418	22 512	28 974	1 364
Shareholder Funds	3 428	22 522	28 984	1 374

Other Financial Data
Accrued Liabilities Deferred Income					360	960	960	960	1 920		100
Accumulated Depreciation Impairment Property Plant Equipment					2 472
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				4 839	7 978
Creditors				7 261	15 960	21 863	23 308	11 800	5 421	2 647	2 647
Dividends Paid On Shares				46 400	20 000
Fixed Assets		2 032	2 265	1 699	1 420	1 065	799	599	449	337	253
Increase Decrease In Depreciation Impairment Property Plant Equipment					474
Increase From Depreciation Charge For Year Property Plant Equipment					474
Net Current Assets Liabilities	3 428	20 490	26 719	-325	11 924	863	42 354	28 708	12 370	-1 104	-1 104
Other Creditors				2 305	4 561
Other Taxation Social Security Payable				117	3 421
Property Plant Equipment Gross Cost					3 892
Total Additions Including From Business Combinations Property Plant Equipment					195
Total Assets Less Current Liabilities	3 428	22 522	28 984	1 374	13 704	1 928	43 153	29 307	12 819	-767	-851
Creditors Due Within One Year	16 168	15 924	18 442	7 261
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		2 709	988
Tangible Fixed Assets Cost Or Valuation		2 709	3 697	3 697
Tangible Fixed Assets Depreciation		677	1 432	1 998
Tangible Fixed Assets Depreciation Charged In Period		677	755	566

Company staff

Kader N.

Role: Director

Appointed: 27 March 2012

Latest update: 13 March 2024

People with significant control

Kader Mohideen Raja N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shirin Nisha D.

Notified on 6 April 2016

Ceased on 23 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-03-27
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 August 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Shafaa Tech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kader N.

People with significant control

Kader Mohideen Raja N.

Shirin Nisha D.

Accounts Documents

Company filings

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