Shah Joli Ltd in Manchester, M16 0LN

Description

Data updated on: 13-10-2018

Situated at 68 Seymour Grove, Manchester M16 0LN Shah Joli Ltd was classified as a Private Limited Company and issued a 06216053 Companies House Reg No. It had been established seventeen years ago before was dissolved on 2018-09-04. Established as Ultimia, the firm used the name until 2007-07-11, at which point it was replaced by Shah Joli Ltd.

This business was managed by a solitary managing director: Abul K., who was appointed on 2007-05-01.

Abul K. was the individual who controlled this firm, owned 1/2 or less of company shares.

Previous company's names
Shah Joli Ltd 2007-07-11
Ultimia Ltd 2007-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 143	-16 503	-18 392	-17 232	-18 068

Balance Sheet
Cash Bank In Hand	1 620	1 032	2 880	958	687
Current Assets	3 215	2 312	4 200	2 413	1 937
Intangible Fixed Assets	6 750	5 625	3 375	1 125
Net Assets Liabilities Including Pension Asset Liability	-11 143	-16 503	-18 392	-17 232	-18 068
Stocks Inventory	1 595	1 280	1 320	1 455	1 250
Tangible Fixed Assets	1 697	1 442	1 226	1 042	886

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-11 153	-16 513	-18 402	-17 242	-18 078
Shareholder Funds	-11 143	-16 503	-18 392	-17 232	-18 068

Other Financial Data
Administrative Expenses	53 055	59 705	58 199	45 776
Amortisation Intangible Assets Expense	1 125	1 125	2 250	2 250
Cost Sales	21 270	22 617	22 249	24 079
Creditors Due Within One Year	22 805	25 882	27 193	21 812	20 891
Depreciation Tangible Fixed Assets Expense	299	255	216	184
Fixed Assets	8 447	7 067	4 601	2 167
Gross Profit Loss	50 850	54 345	56 310	46 936
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 625	7 875	10 125	11 250
Intangible Fixed Assets Amortisation Charged In Period		1 125	2 250	2 250	1 125
Intangible Fixed Assets Cost Or Valuation	11 250	11 250	11 250	11 250	11 250
Net Current Assets Liabilities	-19 590	-23 570	-22 993	-19 399	-18 954
Number Shares Allotted	10	10	10	10	1
Operating Profit Loss	-2 205	-5 360	-1 889	1 160
Other Creditors Due Within One Year	15 251	17 751	19 501	18 238	3 837
Par Value Share	1	1	1	1
Profit Loss For Period	-2 205	-5 360	-1 889	1 160
Profit Loss On Ordinary Activities Before Tax	-2 205	-5 360	-1 889	1 160
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	3 250	3 250	3 250	3 250	3 250
Tangible Fixed Assets Depreciation	1 553	1 808	2 024	2 208	2 364
Tangible Fixed Assets Depreciation Charged In Period		255	216	184	156
Taxation Social Security Due Within One Year	54	531	442		62
Total Assets Less Current Liabilities	-11 143	-16 503	-18 392	-17 232	-18 068
Trade Creditors Within One Year	7 500	7 600	7 250	3 574	2 591
Turnover Gross Operating Revenue	72 120	76 962	78 559	71 015
Value Shares Allotted					10

Company staff

Beauty B.

Role: Secretary

Appointed: 11 September 2007

Latest update: 5 January 2024

Abul K.

Role: Director

Appointed: 01 May 2007

Latest update: 5 January 2024

People with significant control

Abul K.

Notified on 12 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	01 May 2019
Confirmation statement last made up date	17 April 2018

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 July 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 June 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 10/10/2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10/10/2016

Shah Joli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beauty B.

Abul K.

Kamruz Z.

People with significant control

Abul K.

Accounts Documents

Company filings

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