Shamila Limited in London, SW9 9SU

Description

Data updated on: 01-11-2023

06150628 is a registration number of Shamila Limited. This firm was registered as a Private Limited Company on 2007-03-12. This firm has been active on the market for 17 years. The enterprise can be reached at 232 Stockwell Road Brixton in London. The company's zip code assigned is SW9 9SU. This firm's SIC and NACE codes are 86230 which means Dental practice activities. Its latest accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-12.

The info we posses detailing the enterprise's executives shows us there are two directors: Shamila R. and Sivashankar R. who assumed their respective positions on 2007-03-12. At least one secretary in this firm is a limited company: Pentins.

Executives who control the firm include: Sri R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Shamila R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324 362	403 078	427 315	586 797	525 236	631 032

Balance Sheet
Cash Bank On Hand						2 521	2 521	10 074
Current Assets	281 513	245 227	398 231	496 621	650 486	687 576	846 352	923 422
Debtors	275 761	239 472	393 096	491 621	645 486	680 055	838 831	886 348
Net Assets Liabilities						631 032	886 311	955 471
Property Plant Equipment						1 160 206	1 102 353	1 199 449
Total Inventories						5 000	5 000	27 000
Cash Bank In Hand						2 521
Intangible Fixed Assets	172 400	86 200
Net Assets Liabilities Including Pension Asset Liability	324 362	403 078	427 315	586 797	525 236	631 032
Stocks Inventory	5 752	5 755	5 135	5 000	5 000	5 000
Tangible Fixed Assets	275 278	460 196	469 603	453 858	1 151 946	1 160 206

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	324 262	402 978	427 215	586 697	525 136	630 932
Shareholder Funds	324 362	403 078	427 315	586 797	525 236	631 032

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 600
Accumulated Depreciation Impairment Property Plant Equipment						340 337	409 938	452 842
Additions Other Than Through Business Combinations Property Plant Equipment							11 748	140 000
Average Number Employees During Period						13	15	16
Creditors						918 891	814 069	969 216
Finished Goods Goods For Resale						5 000	5 000	27 000
Increase From Depreciation Charge For Year Property Plant Equipment							69 601	42 904
Net Current Assets Liabilities	113 158	30 122	229 202	315 848	379 710	427 078	623 903	751 114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 818	5 296	6 369
Property Plant Equipment Gross Cost						1 500 543	1 512 291	1 652 291
Provisions For Liabilities Balance Sheet Subtotal						37 361	25 876	25 876
Total Assets Less Current Liabilities	560 836	576 518	698 805	769 706	1 531 656	1 587 284	1 726 256	1 950 563
Creditors Due After One Year	233 959	173 440	271 490	182 909	957 323	918 891
Creditors Due Within One Year	168 355	215 105	169 029	180 773	270 776	260 498
Fixed Assets	447 678	546 396	469 603
Intangible Fixed Assets Aggregate Amortisation Impairment	258 600	344 800	431 000
Intangible Fixed Assets Amortisation Charged In Period		86 200	86 200
Intangible Fixed Assets Cost Or Valuation	431 000	431 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 515				49 097	37 361
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		221 514	35 018	8 038	801 838	121 605
Tangible Fixed Assets Cost Or Valuation	362 432	583 946	569 062	577 100	1 378 938	1 500 543
Tangible Fixed Assets Depreciation	87 154	123 750	149 361	123 242	226 992	340 337
Tangible Fixed Assets Depreciation Charged In Period		36 596	25 611	23 783	103 750	113 345
Advances Credits Directors	192 588	162 096	249 656	383 757	537 098	530 099
Advances Credits Made In Period Directors	192 588	9 508	188 145	195 528	652 033
Advances Credits Repaid In Period Directors		40 000	100 585	61 427	498 692

Company staff

Pentins

Role: Corporate Secretary

Appointed: 12 March 2007

Address: University Road, Canterbury, Kent, CT2 7FG, England

Latest update: 31 March 2024

Shamila R.

Role: Director

Appointed: 12 March 2007

Latest update: 31 March 2024

Sivashankar R.

Role: Director

Appointed: 12 March 2007

Latest update: 31 March 2024

People with significant control

Sri R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Shamila R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 March 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Shamila Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pentins

Shamila R.

Sivashankar R.

People with significant control

Sri R.

Shamila R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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