Shama & Sana Couriers Limited
497 High Road IG1 1TZ Ilford
Number: 07489865
Incorporation date: 2011-01-12
Dissolution date: 2016-08-30
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located in 497 High Road, Ilford IG1 1TZ Shama & Sana Couriers Ltd was classified as a Private Limited Company with 07489865 Companies House Reg No. The company appeared on 2011-01-12. Shama & Sana Couriers Ltd had existed in the United Kingdom for at least 5 years.
The following business was administered by 1 managing director: Javidhusen D. who was maintaining it for 5 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | ||||
| Net Worth | 21 833 | 30 774 | 35 687 | 48 563 |
| Balance Sheet | ||||
| Cash Bank In Hand | 23 429 | 34 341 | 36 923 | 52 387 |
| Current Assets | 23 429 | 34 341 | 36 923 | 52 387 |
| Net Assets Liabilities Including Pension Asset Liability | 21 833 | 30 774 | 35 687 | 48 563 |
| Tangible Fixed Assets | 12 880 | 10 304 | 8 244 | 20 124 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 21 832 | 30 773 | 35 686 | 48 562 |
| Shareholder Funds | 21 833 | 30 774 | 35 687 | 48 563 |
| Other Financial Data | ||||
| Creditors Due After One Year | 14 386 | |||
| Creditors Due Within One Year | 14 476 | 13 871 | 9 480 | 9 562 |
| Fixed Assets | 12 880 | 10 304 | 8 244 | 20 124 |
| Net Current Assets Liabilities | 8 953 | 20 470 | 27 443 | 42 825 |
| Tangible Fixed Assets Additions | 24 088 | |||
| Tangible Fixed Assets Cost Or Valuation | 16 100 | 16 100 | 16 100 | 25 338 |
| Tangible Fixed Assets Depreciation | 3 220 | 5 796 | 7 856 | 5 214 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 576 | 2 060 | 4 604 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 246 | |||
| Tangible Fixed Assets Disposals | 14 850 | |||
| Total Assets Less Current Liabilities | 21 833 | 30 774 | 35 687 | 62 949 |
Role: Director
Appointed: 12 January 2011
Latest update: 4 November 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Return next due date | 09 February 2017 |
| Return last made up date | 12 January 2016 |
| Annual Accounts 30 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 30 October 2013 |
| Annual Accounts 25 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 25 October 2014 |
| Annual Accounts 31 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 31 October 2015 |
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