Shaliljak Ltd in London, SE19 3RW

Description

Data updated on: 01-11-2023

Shaliljak Ltd can be reached at 67 Westow Street, Upper Norwood in London. Its zip code is SE19 3RW. Shaliljak has been on the British market for the last 19 years. Its Companies House Registration Number is 05422868. The company's Standard Industrial Classification Code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Its most recent filed accounts documents describe the period up to Friday 31st March 2023 and the most recent annual confirmation statement was filed on Wednesday 12th April 2023.

The knowledge we have related to the following firm's management shows us a leadership of four directors: Lilja K., Jakob K., Sharon S. and Stephen K. who were appointed to their positions on 2011-10-06, 2005-04-12. Additionally, the director's duties are often helped with by a secretary - Sharon K., who was appointed by the company in April 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	565 810	649 424	684 228

Balance Sheet
Cash Bank In Hand	27 072	95 393	44 231
Cash Bank On Hand			44 231	413 172	168 169	173 539	9 007	24 550	10 479	1 239	5 484
Current Assets	607 970	709 592	747 272	832 423	868 739	886 553	1 028 718	1 241 287	1 283 120	2 024 870	1 948 717
Debtors	234 826	614 199	703 041	419 251	700 570	713 014	1 019 711	1 216 737	1 272 641	2 023 631	1 943 233
Net Assets Liabilities								859 239	882 370	892 834	904 922
Net Assets Liabilities Including Pension Asset Liability	565 810	649 424
Other Debtors			703 041	419 251	700 570	713 014	1 019 711	1 216 737	1 265 141	2 041 131	1 943 233
Stocks Inventory	346 072

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	565 710	649 324	684 128
Shareholder Funds	565 810	649 424	684 228

Other Financial Data
Average Number Employees During Period				4	4	4	4
Creditors			78 044	117 495	119 427	111 611	221 128	397 073	50 000	41 667	1 027 153
Creditors Due After One Year	10 183
Creditors Due Within One Year	47 018	75 168	78 044
Dividends Paid						25 000
Investments Fixed Assets	15 041	15 000	15 000	15 000	15 000	15 025	15 025	15 025	15 025	15 025	15 025
Net Current Assets Liabilities	560 952	634 424	669 228	714 928	749 312	774 942	807 590	844 214	917 345	919 476	921 564
Number Shares Allotted		100	100
Other Creditors			69 343	101 070	103 331	99 729	213 470	388 482	50 000	41 667	1 021 731
Other Investments Other Than Loans			15 000	15 000	15 000	15 025	15 025	15 025	15 025	15 025	15 025
Other Taxation Social Security Payable			8 701	16 425	16 096	11 882	7 658	8 591	14 016	16 949	5 422
Par Value Share		1	1
Profit Loss						50 655	32 648	36 624	23 131	10 464	12 088
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	575 993	649 424	684 228	729 928	764 312	789 967	822 615	859 239	932 370	934 501	936 589
Trade Debtors Trade Receivables									7 500	-17 500

Company staff

Lilja K.

Role: Director

Appointed: 06 October 2011

Latest update: 7 March 2024

Jakob K.

Role: Director

Appointed: 06 October 2011

Latest update: 7 March 2024

Sharon S.

Role: Director

Appointed: 06 October 2011

Latest update: 7 March 2024

Sharon K.

Role: Secretary

Appointed: 12 April 2005

Latest update: 7 March 2024

Stephen K.

Role: Director

Appointed: 12 April 2005

Latest update: 7 March 2024

People with significant control

The companies that control this firm are: International Assets & Resources Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Upper Norwood, SE19 3RW and was registered as a PSC under the registration number 04056898.

International Assets & Resources Limited

Address: 67 Westow Street Upper Norwood, London, SE19 3RW, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 04056898

Notified on 18 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Yuliia K.

Notified on 11 December 2023

Ceased on 18 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen K.

Notified on 13 April 2016

Ceased on 11 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Shaliljak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lilja K.

Jakob K.

Sharon S.

Sharon K.

Stephen K.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

International Assets & Resources Limited

Yuliia K.

Stephen K.

Accounts Documents

Company filings

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