Shahnaz Jamil - Copley Ltd in Bakewell, DE45 1NR

Description

Data updated on: 01-11-2023

Started with Reg No. 08990030 10 years ago, Shahnaz Jamil - Copley Ltd is categorised as a Private Limited Company. The official office address is Jasmine Cottage, Rowland Bakewell. This enterprise's registered with SIC code 86220 which means Specialists medical practice activities. The most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Monday 10th April 2023.

This firm owes its success and constant growth to exactly two directors, who are Ashley C. and Shahnaz J., who have been managing it for 10 years. In order to help the directors in their tasks, the firm has been utilizing the skillset of Ashley C. as a secretary since 2014.

Executives who have control over the firm are as follows: Shahnaz C. owns over 3/4 of company shares. Ashley C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	197	638

Balance Sheet
Cash Bank On Hand		1 667	4 723	4 406	5 732	4 549	5 171	11 125	6 055
Net Assets Liabilities		638	1 897	544	151	215	112	8 502	2 993
Property Plant Equipment		1 999	1 874	1 659	1 647	1 318	1 654	1 323	1 250
Cash Bank In Hand	93	1 667
Current Assets	2 305
Debtors	2 212
Net Assets Liabilities Including Pension Asset Liability	197	638
Other Debtors	2 212
Tangible Fixed Assets	826	1 999

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	97	538
Shareholder Funds	197	638

Other Financial Data
Version Production Software							2 021
Accrued Liabilities				725
Accumulated Depreciation Impairment Property Plant Equipment		707	1 175	1 590	2 002	2 331	2 744	3 075	3 388
Additions Other Than Through Business Combinations Property Plant Equipment			343	200	400		749		240
Average Number Employees During Period	2	2	2	2	2	2	2	2	2
Bank Borrowings							22 500	18 750	14 250
Creditors		3 028	4 700	5 521	7 228	5 652	-15 787	-14 804	-9 938
Increase From Depreciation Charge For Year Property Plant Equipment			468	415	412	329	413	331	313
Loans From Directors		2 086	1 104	489	-1 803	-6 274	-50 918	-36 928	-33 401
Net Current Assets Liabilities	-629	-1 361	23	-1 115	-1 496	-1 103	20 958	25 929	15 993
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 706	3 049	3 249	3 649	3 649	4 398	4 398	4 638
Taxation Social Security Payable		942	3 596	4 307	9 031	11 926	35 131	22 124	23 463
Total Assets Less Current Liabilities	197					215	22 612	27 252	17 243
Advances Credits Directors					1 803	6 274	50 918	36 928	33 401
Advances Credits Made In Period Directors					1 803	4 471	44 644
Advances Credits Repaid In Period Directors								13 990	3 527
Amount Specific Advance Or Credit Directors	1 106				1 803	6 274	50 918	36 928	33 401
Amount Specific Advance Or Credit Made In Period Directors					1 803	4 471	44 644
Amount Specific Advance Or Credit Repaid In Period Directors								13 990	3 527
Director Remuneration	7 600
Director Remuneration Benefits Including Payments To Third Parties	7 600
Administrative Expenses	11 950
Creditors Due Within One Year	722	3 028
Depreciation Tangible Fixed Assets Expense	207
Fixed Assets	826
Gross Profit Loss	24 681
Operating Profit Loss	12 731
Profit Loss For Period	9 797
Profit Loss On Ordinary Activities Before Tax	12 731
Share Capital Allotted Called Up Paid	100	100
Staff Costs	7 600
Tangible Fixed Assets Additions	1 033	1 673
Tangible Fixed Assets Cost Or Valuation	1 033	2 706
Tangible Fixed Assets Depreciation	207	707
Tangible Fixed Assets Depreciation Charged In Period	207	500
Taxation Social Security Due Within One Year	2 934
Tax On Profit Or Loss On Ordinary Activities	2 934
Total Dividend Payment	9 700
Turnover Gross Operating Revenue	24 681
Wages Salaries	7 600

Company staff

Ashley C.

Role: Secretary

Appointed: 10 April 2014

Latest update: 20 April 2024

Ashley C.

Role: Director

Appointed: 10 April 2014

Latest update: 20 April 2024

Shahnaz J.

Role: Director

Appointed: 10 April 2014

Latest update: 20 April 2024

People with significant control

Shahnaz C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ashley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015

Shahnaz Jamil - Copley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley C.

Ashley C.

Shahnaz J.

People with significant control

Shahnaz C.

Ashley C.

Accounts Documents

Company filings

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