Shamash Alidina Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

The company operates as Shamash Alidina Ltd. This company was started 11 years ago and was registered under 08462083 as its reg. no. This particular headquarters of the company is based in London. You may find it at 124 City Road. This enterprise's principal business activity number is 96040 meaning Physical well-being activities. Shamash Alidina Limited released its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-08-25.

The company has one director at the moment managing this particular firm, namely Shamash A. who's been executing the director's responsibilities since Tuesday 26th March 2013.

Shamash A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	19 490	100	25 744

Balance Sheet
Cash Bank On Hand			77 997	75 286	50 040	57 810	95 874	152 747	85 762	88 704
Current Assets	27 112	35 769					95 874	165 934	97 742	100 684
Debtors								13 187	11 980	11 980
Net Assets Liabilities			32 163	34 916	34 400	38 731	67 491	102 784	72 351	52 544
Cash Bank In Hand	27 112	35 769	77 997
Net Assets Liabilities Including Pension Asset Liability	19 490	100	25 744

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 390		25 644
Shareholder Funds	19 490	100	25 744

Other Financial Data
Version Production Software							2 020	2 022	2 023
Accrued Liabilities			796	946	946	946	946	1 186	2 155	970
Average Number Employees During Period			1	2	2	2	2	2	1	1
Creditors			45 834	40 370	15 640	19 079	28 383	63 150	25 391	48 140
Net Current Assets Liabilities	19 490	100	25 744	34 916	34 400	38 731	67 491	102 784	72 351	52 544
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100		100	100	100	100	100
Other Creditors			30 904	37 485	13 641	16 413	20 221	47 015	8 287	44 683
Par Value Share	1	1	1	1		1	1	1	1	1
Taxation Social Security Payable			14 134	1 939	1 053	1 720	7 216	14 949	14 949	2 487
Trade Debtors Trade Receivables								13 187	11 980	11 980
Creditors Due Within One Year	7 622	35 669	52 253
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	19 490	100

Company staff

Shamash A.

Role: Director

Appointed: 26 March 2013

Latest update: 18 April 2024

People with significant control

Shamash A.

Notified on 19 June 2017

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	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-03-26
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 5 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	5 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016

Shamash Alidina Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamash A.

People with significant control

Shamash A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode