Shami Pvt Ltd in Ilford, IG1 4AH

Description

Data updated on: 01-11-2023

This company operates as Shami Pvt Ltd. The firm was established 7 years ago and was registered with 10880475 as the registration number. The headquarters of the company is situated in Ilford. You may visit them at Flat 1, 12 Mundon Gardens. The enterprise's registered with SIC code 62090 which stands for Other information technology service activities. The most recent annual accounts detail the period up to Sunday 31st July 2022 and the most current confirmation statement was submitted on Sunday 23rd July 2023.

Presently, this specific company is the workplace of 1 managing director: Shehbaz S., who was formally appointed on 2017-07-24.

Shehbaz S. 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		1	31 748	12 194	10 425	1 097
Current Assets		1	40 318	28 478	21 075	14 044
Debtors			8 570	16 284	10 650	12 947
Net Assets Liabilities	-1 684	517	1 112	1 985	6 116	6 887
Other Debtors			8 570	1 000	6 685	8 896
Property Plant Equipment	1 476	1 210	1 976	4 899	4 017	3 294

Other Financial Data
Version Production Software		2 021	2 022		2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment	324	590	1 024	2 101	2 983	3 706
Additions Other Than Through Business Combinations Property Plant Equipment	1 800		1 200	5 000
Average Number Employees During Period	2
Bank Borrowings			38 500	30 880	17 800	10 100
Creditors	3 160	694	2 682	512	18 976	351
Increase From Depreciation Charge For Year Property Plant Equipment	324	266	434	1 077	882	723
Loans From Directors	3 160	435
Net Current Assets Liabilities	-3 160	-693	37 636	27 966	21 075	13 693
Other Disposals Property Plant Equipment				1 000
Prepayments Accrued Income				5 698	3 965	4 051
Property Plant Equipment Gross Cost	1 800	1 800	3 000	7 000	7 000	7 000
Taxation Social Security Payable		259	2 682	512	1 176	351
Total Assets Less Current Liabilities		517	39 612	32 865	25 092	16 987

Company staff

Shehbaz S.

Role: Director

Appointed: 24 July 2017

Latest update: 24 March 2024

People with significant control

Shehbaz S.

Notified on 24 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	24 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Shami Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shehbaz S.

People with significant control

Shehbaz S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode