Shamas Limited in Birmingham, B9 5JE

Description

Data updated on: 01-11-2023

Shamas is a firm situated at B9 5JE Birmingham at 41 Newbridge Road. The firm has been operating since 2008 and is registered under the registration number 06545788. The firm has been active on the English market for sixteen years now and the current status is active. This enterprise's SIC code is 86900 and has the NACE code: Other human health activities. Its latest accounts were submitted for the period up to March 31, 2022 and the latest confirmation statement was submitted on March 27, 2023.

Regarding this particular business, just about all of director's duties have so far been fulfilled by Shamas A. who was assigned to lead the company on 2008-03-27.

Shamas A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	5 561	1	2 918	1	233

Balance Sheet
Cash Bank On Hand										3 466	14 078	13 119	10 006
Net Assets Liabilities							233	91	478	1 115	875	895	230
Property Plant Equipment										1 082	845
Cash Bank In Hand	835	235	4 744	3 686	3 982	2 388	3 664
Current Assets	835	1 575	4 744	3 686	3 982	2 388	3 664	2 602	2 651	3 466
Debtors		1 340
Net Assets Liabilities Including Pension Asset Liability	1	1	5 561	1	2 918	1	233
Intangible Fixed Assets				3 557	2 917
Tangible Fixed Assets			4 446	3 557	2 917	2 392	1 961

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Shareholder Funds	1	1	5 561	1	2 918	1	233
Profit Loss Account Reserve			5 560		2 917		232

Other Financial Data
Version Production Software											1	1	1
Accumulated Depreciation Impairment Property Plant Equipment										4 478	4 715
Average Number Employees During Period									1	1	1	1	1
Creditors							5 392	4 119	3 492	3 433	3 548	3 524	2 776
Fixed Assets			4 446	3 557	2 917	2 392	1 961	1 608	1 319	1 082	845
Increase From Depreciation Charge For Year Property Plant Equipment											237
Net Current Assets Liabilities	216	1	1 115	-3 556	1	-2 391	-1 728	1 517	841	33	10 530	9 595	7 230
Number Shares Allotted		1	1								1	1	1
Property Plant Equipment Gross Cost										5 560	5 560
Total Assets Less Current Liabilities	216	1	5 561	1	2 918	1	233	91	478	1 115	11 375	9 595	7 230
Creditors Due After One Year Total Noncurrent Liabilities	215
Creditors Due Within One Year Total Current Liabilities	619	1 574
Creditors Due Within One Year		1 574	3 629	7 242	3 981	4 779	5 392
Par Value Share		1	1
Intangible Fixed Assets Aggregate Amortisation Impairment				2 003	2 643
Intangible Fixed Assets Amortisation Charged In Period					640
Intangible Fixed Assets Cost Or Valuation				5 560	5 560
Tangible Fixed Assets Cost Or Valuation			5 560	5 560	5 560	5 560
Tangible Fixed Assets Depreciation			1 114	2 003	2 643	3 168
Tangible Fixed Assets Depreciation Charged In Period			1 114	889		525
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			5 560

Company staff

Shamas A.

Role: Director

Appointed: 27 March 2008

Latest update: 3 April 2024

People with significant control

Shamas A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 17 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Shamas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamas A.

Inaam A.

People with significant control

Shamas A.

Accounts Documents

Company filings

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