Shala 7 Communications Limited in Warrington, WA1 1RL

Description

Data updated on: 01-12-2022

This company was located in Warrington with reg. no. 06991718. This firm was registered in 2009. The main office of the firm was situated at Optionis House, 840 Ibis Court Centre Park. The post code is WA1 1RL. The enterprise was dissolved in 2022, meaning it had been in business for 13 years.

Shala H. was the company's managing director, designated to this position on 2009/08/14.

Shala H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-30	2013-08-31	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	630	630

Balance Sheet
Cash Bank On Hand								47 283	49 993	29 744	45 873	132 058
Current Assets	496	432	617	617	21 791	21 791	22 458	47 283	51 643	29 744	45 873	147 178	142 734
Debtors			335	335	2 150	2 150			1 650			15 120
Net Assets Liabilities								35 637	42 333	28 596	33 866	107 851	127 967
Property Plant Equipment								673	231			551
Cash Bank In Hand	496	432	282	282	19 641	19 641	22 458	47 283
Net Assets Liabilities Including Pension Asset Liability	630	630	630	630	8 564	8 564	18 724	35 637
Tangible Fixed Assets	420	420	420	420	210	210	423	673

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	530	530	530	530	8 464	8 464	18 624	35 537
Shareholder Funds	630	630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 283	1 725	1 956	1 956	138
Additions Other Than Through Business Combinations Property Plant Equipment												689
Average Number Employees During Period											1	1	2
Corporation Tax Payable								7 944	7 365
Creditors								12 319	9 541	1 148	12 007	39 878	14 767
Fixed Assets	420	420										550
Increase From Depreciation Charge For Year Property Plant Equipment									442	231		138
Net Current Assets Liabilities	210	210	210	210	8 354	8 354	18 301	34 964	42 102	28 596	33 866	107 300	127 967
Other Creditors								4 806	208	17	5 545	8 982
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 956
Other Disposals Property Plant Equipment												1 956
Other Taxation Social Security Payable								-431	-426
Property Plant Equipment Gross Cost								1 956	1 956	1 956	1 956	689
Taxation Social Security Payable									6 939	-148	5 641	30 846
Total Assets Less Current Liabilities	630	630										107 851	127 967
Trade Creditors Trade Payables									2 394	1 279	821	50
Trade Debtors Trade Receivables									1 650			15 120
Creditors Due Within One Year Total Current Liabilities	286	222
Tangible Fixed Assets Cost Or Valuation	630	630		630		630	1 264	1 956
Tangible Fixed Assets Depreciation	210	210		210		420	841	1 283
Capital Employed		630	630	630	8 564	8 564	18 724	35 637
Creditors Due Within One Year		222	407	407	13 437	13 437	4 157	12 319
Number Shares Allotted						100	100	100
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100
Tangible Fixed Assets Additions							634	692
Tangible Fixed Assets Depreciation Charged In Period						210	421	442

Company staff

Shala H.

Role: Director

Appointed: 14 August 2009

Latest update: 3 December 2023

People with significant control

Shala H.

Notified on 13 June 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	23 May 2023
Account last made up date	23 August 2021
Confirmation statement next due date	28 August 2022
Confirmation statement last made up date	14 August 2021

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 November 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	28 October 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 January 2016
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-23
Annual Accounts
End Date For Period Covered By Report	31 August 2014

Shala 7 Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shala H.

Frauke G.

Stuart M.

People with significant control

Shala H.

Accounts Documents

Company filings

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