Shah One Limited in London, E3 5SN

Description

Data updated on: 01-11-2023

Shah One Limited is established as Private Limited Company, that is located in 221 Grove Road in London. The office's located in E3 5SN. This company operates since 28th May 2015. The Companies House Reg No. is 09611838. The company's classified under the NACE and SIC code 56210 and their NACE code stands for Event catering activities. The latest filed accounts documents were submitted for the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-05-28.

Presently, the following limited company is led by one managing director: Mr A., who was appointed 9 years ago. This limited company had been governed by Syed J. up until January 2020. Furthermore another director, namely Mr J. resigned in May 2017.

Mohammed A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	13 322	2 927	4 600	2 672	3 512	5 015	2 283
Current Assets	38 404	35 677	43 900	39 672	41 862	40 715	41 857
Debtors	23 832	18 500	18 500	18 500	18 500	18 500	21 274
Net Assets Liabilities	-22 452	-83 787	-141 035	-184 347	-232 694	-167 807	-156 966
Other Debtors	18 500	18 500	18 500	18 500	18 500	18 500	18 500
Property Plant Equipment	37 960	41 057	52 564	43 103	35 345	28 983	24 393
Total Inventories	1 250	14 250	20 800	18 500	19 850	17 200	18 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 333	17 345	28 883	38 344	46 102	52 464	58 561
Additions Other Than Through Business Combinations Property Plant Equipment	46 293	12 109	23 045				1 507
Amounts Owed By Group Undertakings Participating Interests	5 332						2 774
Amounts Owed To Group Undertakings Participating Interests		3 760	2 769	5 422	6 176	11 696	25 099
Average Number Employees During Period	4	3		2	2	7	8
Bank Borrowings							24 493
Bank Overdrafts	5 897	1 500	1 500
Creditors	98 816	160 521	237 499	267 122	309 901	237 505	198 723
Finance Lease Liabilities Present Value Total			23 045	19 981	19 981	19 981
Fixed Assets	37 960	41 057	52 564	43 103
Increase From Depreciation Charge For Year Property Plant Equipment	8 333	9 012	11 538	9 461	7 758	6 362	6 097
Net Current Assets Liabilities	-60 412	-124 844	-193 599	-227 450	-268 039	-196 790	-156 866
Other Creditors	53 646	88 062	115 406	144 757	187 221	116 045	105 952
Other Taxation Social Security Payable	105	321	158	325
Property Plant Equipment Gross Cost	46 293	58 402	81 447	81 447	81 447	81 447	82 954
Redeemable Preference Shares Liability				1 407	2 909		6 200
Taxation Social Security Payable				325	325	2 450	4 277
Total Assets Less Current Liabilities	-22 452	-83 787	-141 035	-184 347		-167 807	-132 473
Trade Creditors Trade Payables	39 168	66 878	94 434	95 230	93 289	87 333	57 195

Company staff

Mr A.

Role: Director

Appointed: 28 May 2015

Latest update: 14 March 2024

People with significant control

Mohammed A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Shah One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mr A.

Syed J.

Mr J.

People with significant control

Mohammed A.

Accounts Documents

Company filings

Filing category

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