Shah Corporation Limited in St Asaph, LL17 0RN

Description

Data updated on: 01-11-2023

Registered with number 08117456 twelve years ago, Shah Corporation Limited was set up as a Private Limited Company. The firm's present office address is Irish Square, Upper Denbigh Road St Asaph. The enterprise's SIC code is 62090 and their NACE code stands for Other information technology service activities. Shah Corporation Ltd released its account information for the period that ended on 2022-06-30. The firm's latest confirmation statement was submitted on 2023-06-25.

The enterprise's trademark is "MAHABIS". They applied for its registration on June 1, 2016 and it was granted three months later. The trademark's registration is valid until June 1, 2026.

According to the official data, the company is administered by just one director: Ankur S., who was arranged to perform management duties twelve years ago.

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

Trade marks

Trademark UK00003167377

Trademark UK00003167377

Trademark image:	-
Trademark name:	MAHABIS
Status:	Registered
Filing date:	2016-06-01
Date of entry in register:	2016-09-02
Renewal date:	2026-06-01
Owner name:	Shah Corporation 2 Limited
Owner address:	Irish Square, Upper Denbigh Road, St Asaph, Denbighshire, United Kingdom, LL17 0RN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 501	-31 121	335 002	331 097

Balance Sheet
Cash Bank In Hand	271 296	207 651	174 922	159 786
Cash Bank On Hand				159 786	158 491	207 368	187 343	143 645	110 234	63 800	2 524
Current Assets	297 396	280 646	273 765	270 378	269 158	238 726	217 502	146 595	112 941	208 518	37 235
Debtors	26 100	72 995	98 843	110 592	110 667	31 358	30 159	2 950	2 707	144 718	34 711
Intangible Fixed Assets		20 233	20 233	20 233
Net Assets Liabilities									172 985	264 626	55 641
Other Debtors				994	1 069	914	1 515	1 505	2 707	1 576	271
Property Plant Equipment				1 081	865	692	2 173	1 598	2 441	1 953
Tangible Fixed Assets	2 111	1 689	1 351	1 081

Capital & Reserves
Called Up Share Capital	100	100	102	102
Profit Loss Account Reserve	-28 601	-31 221	-32 146	-36 051
Shareholder Funds	-28 501	-31 121	335 002	331 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 375	1 591	1 764	2 047	2 622	3 014	3 502	3 893
Amounts Owed By Group Undertakings				109 598	109 598	28 644	28 644			143 142	34 440
Amounts Owed To Group Undertakings						1 080		100	100
Bank Borrowings Overdrafts					2 400
Creditors				795	3 145	2 440	1 360	2 757	2 930	5 948	3 392
Creditors Due Within One Year	368 108	6 841	547	795
Fixed Assets	42 211	62 122	61 784	61 514	61 298	61 125	62 606	62 131	62 974	62 486	22 095
Increase From Depreciation Charge For Year Property Plant Equipment					216	173	283	575	392	488	391
Intangible Assets				20 233	20 233	20 233	20 233	20 233	20 233	20 233	20 233
Intangible Assets Gross Cost				20 233	20 233	20 233	20 233	20 233	20 233	20 233
Intangible Fixed Assets Additions		20 233
Intangible Fixed Assets Cost Or Valuation		20 233	20 233
Investments				40 200	40 200	40 200	40 200	40 300	40 300	40 300
Investments Fixed Assets	40 100	40 200	40 200	40 200	40 200	40 200	40 200	40 300	40 300	40 300	300
Investments In Group Undertakings				200	200	200	200	300	300	300	300
Loans Owed By Related Parties				40 000	40 000	40 000	40 000	40 000	40 000
Loans To Associates Joint Ventures Participating Interests				40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-70 712	273 805	273 218	269 583	266 013	236 286	216 142	143 838	110 011	202 570	33 843
Number Shares Allotted	100	100	102	102
Other Creditors				750	750	1 250	1 250	2 250	2 480	2 480	2 830
Other Taxation Social Security Payable										589
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 456	2 456	2 456	4 220	4 220	5 455	5 455
Provisions For Liabilities Balance Sheet Subtotal										430	297
Share Capital Allotted Called Up Paid	100	100	102	102
Share Premium Account		367 046	367 046	367 046
Tangible Fixed Assets Additions	2 456
Tangible Fixed Assets Cost Or Valuation	2 456	2 456	2 456
Tangible Fixed Assets Depreciation	345	767	1 105	1 375
Tangible Fixed Assets Depreciation Charged In Period	345	422	338	270
Total Additions Including From Business Combinations Property Plant Equipment							1 764		1 235
Total Assets Less Current Liabilities	-28 501	-31 121	335 002	331 097	327 311	297 411	278 748	205 969	172 985	265 056	55 938
Trade Creditors Trade Payables				45	-5	110	110	407	350	2 879	562
Trade Debtors Trade Receivables						1 800		1 445

Company staff

Ankur S.

Role: Director

Appointed: 25 June 2012

Latest update: 30 March 2024

People with significant control

Ankur S.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 August 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 September 2013

Shah Corporation Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003167377

Financial data based on annual reports

Company staff

Ankur S.

People with significant control

Ankur S.

Accounts Documents

Company filings

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