Shallwego4 Ltd in Oldham, OL2 8JY

Description

Data updated on: 01-11-2023

The company referred to as Shallwego4 was established on 2014-06-20 as a Private Limited Company. This business's office may be contacted at Oldham on Black Clough Cottage Black Clough, Shaw. If you need to contact this firm by post, its postal code is OL2 8JY. The official registration number for Shallwego4 Ltd is 09094878. This business's principal business activity number is 63990: Other information service activities n.e.c.. The company's most recent accounts describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-28.

Our database regarding this particular enterprise's members shows us the existence of two directors: Kirti K. and Aditya K. who joined the team on 2021-06-29 and 2014-06-20.

Aditya K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 901	42 642

Balance Sheet
Cash Bank On Hand		49 524	58 598	77 415	81 350	82 500	83 505	162 919	193 212
Current Assets	15 708	57 574	62 259	79 000	81 955	82 955	83 960	162 919
Debtors		8 050	3 661	1 585	605	455	455
Net Assets Liabilities		42 643	47 602
Other Debtors		3 401				136
Property Plant Equipment		1 067	1 982	1 449	1 167	584
Cash Bank In Hand	15 708	49 524
Net Assets Liabilities Including Pension Asset Liability	10 902	42 642
Tangible Fixed Assets		1 067

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 901	42 641
Shareholder Funds	10 901	42 642

Other Financial Data
Accrued Liabilities		432	600
Accumulated Depreciation Impairment Property Plant Equipment		-67	348	881	1 463	2 046	2 630	2 630
Additions Other Than Through Business Combinations Property Plant Equipment			2 330
Average Number Employees During Period		1	1	1	1	1
Creditors		15 999	16 639	9 265	3 802	1 115	1 868	57 317	68 715
Dividend Per Share Interim		5 000	5 000
Expenses Recognised For Doubtful Debts Owed By Related Parties			-3 401
Increase From Depreciation Charge For Year Property Plant Equipment			415	533	582	583	584
Increase In Loans Owed By Related Parties Due To Loans Advanced		3 401
Loans Owed By Related Parties		3 401
Net Current Assets Liabilities	10 902	41 575	45 620	69 735	78 153	81 841	82 092	105 602	124 497
Number Shares Issued Fully Paid		1	1	1	1	1		1	1
Other Creditors		15 567	12 977	2 437	1 368	1 115
Par Value Share	1	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost			2 330	2 330	2 630	2 630	2 630	2 630
Trade Creditors Trade Payables			600
Trade Debtors Trade Receivables		4 650	3 661	1 585	605	319
Director Remuneration			15 391
Other Taxation Social Security Payable			3 062	6 828	2 434
Total Additions Including From Business Combinations Property Plant Equipment					300
Total Assets Less Current Liabilities			47 602	71 184	79 320	82 425	82 092	105 602	124 497
Profit Loss							-333
Creditors Due Within One Year	4 806	15 999
Fixed Assets		1 067
Number Shares Allotted	1	1

Company staff

Kirti K.

Role: Director

Appointed: 29 June 2021

Latest update: 10 February 2024

Aditya K.

Role: Director

Appointed: 20 June 2014

Latest update: 10 February 2024

People with significant control

Aditya K.

Notified on 6 April 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 19 March 2016
Start Date For Period Covered By Report	2014-06-20
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Shallwego4 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirti K.

Aditya K.

People with significant control

Aditya K.

Accounts Documents

Company filings

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