Shamdasani Publishing Services Ltd in Richmond, TW9 3HA

Description

Data updated on: 01-11-2023

Shamdasani Publishing Services Ltd has existed in the United Kingdom for at least 11 years. Started with Registered No. 08510618 in 2013, it is registered at 40 Leyborne Park, Richmond TW9 3HA. The enterprise's SIC code is 58190, that means Other publishing activities. Shamdasani Publishing Services Limited reported its account information for the period up to Saturday 30th April 2022. Its most recent confirmation statement was submitted on Sunday 30th April 2023.

Up until now, this firm has only had one managing director: Andrew S. who has been with it for 11 years.

Andrew S. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	6 645	1 301	14 231

Balance Sheet
Cash Bank On Hand				6 747	1 032	507	2 476	5 953	5 623
Current Assets	10 836	5 377	15 635	7 172	4 000	3 080	3 356	11 271	7 715
Debtors	1 897	769	12 142	425	2 968	2 573	880	5 318	2 092
Net Assets Liabilities				25 475	201	476	725	11 879	10 759
Property Plant Equipment				562	642	482	361	3 270	3 669
Cash Bank In Hand	8 939	4 608	3 493
Net Assets Liabilities Including Pension Asset Liability	6 645	1 301	14 231
Tangible Fixed Assets	1 190	1 314	699

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 644	1 300	14 230
Shareholder Funds	6 645	1 301	14 231

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities					660
Accumulated Depreciation Impairment Property Plant Equipment				1 563	1 778	1 938	2 059	2 497	3 450
Additions Other Than Through Business Combinations Property Plant Equipment					295			3 347	1 352
Average Number Employees During Period				1	1	1	1	1	1
Creditors				-17 741	4 441	3 086	2 992	2 662	625
Increase From Depreciation Charge For Year Property Plant Equipment					215	160	121	438	953
Loans From Directors				-20 596	39	1 359	1 146	647	489
Net Current Assets Liabilities	5 455	-13	13 532	24 913	-441	-6	364	8 609	7 090
Nominal Value Allotted Share Capital					1	1	1	1	1
Number Shares Allotted	1	1	1			1	1	1	1
Other Creditors					2 634	786	79	80
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost				2 125	2 420	2 420	2 420	5 767	7 119
Taxation Social Security Payable				2 855	279	941	1 767	1 935	136
Trade Creditors Trade Payables					829
Trade Debtors Trade Receivables				425	2 968	2 573	880	5 318	2 092
Company Contributions To Money Purchase Plans Directors			2 750	3 000
Director Remuneration Benefits Including Payments To Third Parties			23 750	36 000
Salaries Fees Directors			21 000	33 000
Creditors Due Within One Year	5 381	5 390	2 103
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 587	439
Tangible Fixed Assets Cost Or Valuation	1 587	2 026	2 026
Tangible Fixed Assets Depreciation	397	712	1 327
Tangible Fixed Assets Depreciation Charged In Period	397	315	615
Total Assets Less Current Liabilities	6 645	1 301	14 231
Value Shares Allotted	1	1	1

Company staff

Andrew S.

Role: Director

Appointed: 30 April 2013

Latest update: 25 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 09/07/2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	09/07/2014
Annual Accounts 29/01/2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29/01/2016
Annual Accounts 09/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	09/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Shamdasani Publishing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

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