Shamaah Limited in London, N18 2QJ

Description

Data updated on: 01-11-2023

The company is situated in London under the following Company Registration No.: 09048521. This company was registered in the year 2014. The office of the company is located at 14 Fairfield Road Edmonton. The postal code for this place is N18 2QJ. This enterprise's SIC code is 88910 meaning Child day-care activities. Shamaah Ltd reported its latest accounts for the financial period up to 2022-05-31. Its most recent confirmation statement was submitted on 2023-05-06.

For the following company, a variety of director's duties have so far been performed by Sarah L. who was arranged to perform management duties in 2014.

Sarah L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		4 060	3 569	4 483	3 378
Current Assets	1 201	5 269	3 740	4 538	3 378	1 362	2 836	3 947	5 584
Debtors	46	1 209	171	55	664
Net Assets Liabilities		68	1 151	1 905	2 156	1 585	-1 001	757	3 343
Other Debtors		1 209	171	55	664
Property Plant Equipment		118	124	89	73
Cash Bank In Hand	1 155	4 060
Net Assets Liabilities Including Pension Asset Liability	70	68
Tangible Fixed Assets	120	118

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	60	58

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		110	180	215	243
Additions Other Than Through Business Combinations Property Plant Equipment			76		12
Creditors		5 295	2 690	2 704	1 946	805	4 379	3 983	4 320
Fixed Assets					73	142	133	126
Increase From Depreciation Charge For Year Property Plant Equipment			70	35	28
Net Current Assets Liabilities	-26	-26	1 050	1 833	2 097	1 443	-1 134	631	3 343
Other Creditors		5 295	2 336	2 018	1 075
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					665	886	409	667	2 079
Property Plant Equipment Gross Cost		228	304	304	316
Provisions For Liabilities Balance Sheet Subtotal		24	23	17	14
Taxation Social Security Payable			354	687	870
Total Assets Less Current Liabilities	94	92	1 174	1 923	2 170	1 585	-1 001	757	3 343
Capital Employed	70	68
Creditors Due Within One Year	1 227	5 295
Number Shares Allotted	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1
Provisions For Liabilities Charges	24	24
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	167	61
Tangible Fixed Assets Cost Or Valuation	167	228
Tangible Fixed Assets Depreciation	47	110
Tangible Fixed Assets Depreciation Charged In Period	47	63
Value Shares Allotted Increase Decrease During Period	10

Company staff

Sarah L.

Role: Director

Appointed: 20 May 2014

Latest update: 6 March 2024

People with significant control

Sarah L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-05-20
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 February 2016
Annual Accounts 4 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Shamaah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

People with significant control

Sarah L.

Accounts Documents

Company filings

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