Shampan Group Ltd in Leeds, LS11 7BS

Description

Data updated on: 01-11-2023

Situated at 288 Cross Flatts Grove, Leeds LS11 7BS Shampan Group Ltd is a Private Limited Company issued a 09730899 registration number. This company was founded nine years ago. The company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Shampan Group Limited released its account information for the period up to 2023-08-31. The firm's latest confirmation statement was filed on 2023-08-12.

There's a group of two directors overseeing this particular business now, namely Ashraf A. and Mohammed A. who have been carrying out the directors duties since 2015. Furthermore, the director's tasks are constantly backed by a secretary - Mohammed A., who was appointed by this specific business on 2015-08-13.

Tasar U. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-23 088

Balance Sheet
Cash Bank On Hand	223	16 300	3 123	473	5 850	6 125	294	3 015
Current Assets	223	16 404	3 123	473	5 850	6 125	294	3 015
Debtors		104
Net Assets Liabilities	-23 088	-31 498	-31 176	-29 533	-27 055	-16 598	2 639	12 682
Property Plant Equipment	259 744	269 147	263 656	258 295	255 507	250 337	245 281	240 336
Cash Bank In Hand	223
Net Assets Liabilities Including Pension Asset Liability	-23 088
Tangible Fixed Assets	259 744

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-23 188
Shareholder Funds	-23 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 464	11 091	16 582	21 943	27 231	32 401	37 457
Bank Borrowings Overdrafts	101 500	178 610	169 966	161 212	160 132	149 910	138 166
Creditors	266 110	316 449	297 355	287 801	287 912	272 560	241 841	227 813
Fixed Assets	259 744	269 147	263 656	258 295	255 507	250 337	245 281	240 336
Increase From Depreciation Charge For Year Property Plant Equipment		5 627		5 361	5 288	5 170	5 056
Net Current Assets Liabilities	-16 722	15 804	2 523	-27	5 350	5 625	-801	159
Other Creditors	164 610	137 839	127 389	126 589	127 780	122 650	103 675
Property Plant Equipment Gross Cost	265 208	280 238	280 238	280 238	282 738	282 738	282 738
Taxation Social Security Payable							595
Total Additions Including From Business Combinations Property Plant Equipment		15 030			2 500
Total Assets Less Current Liabilities	243 022	284 951	266 179	258 268	260 857	255 962	244 480	240 495
Trade Creditors Trade Payables	600	600	600	500	500	500	500
Trade Debtors Trade Receivables		104
Entity Trading	1
Creditors Due After One Year	266 110
Creditors Due Within One Year	16 945
Tangible Fixed Assets Additions	114 208
Tangible Fixed Assets Cost Or Valuation	265 208
Tangible Fixed Assets Depreciation	5 464
Tangible Fixed Assets Depreciation Charged In Period	5 464

Company staff

Mohammed A.

Role: Secretary

Appointed: 13 August 2015

Latest update: 7 April 2024

Ashraf A.

Role: Director

Appointed: 13 August 2015

Latest update: 7 April 2024

Mohammed A.

Role: Director

Appointed: 13 August 2015

Latest update: 7 April 2024

People with significant control

Tasar U.

Notified on 10 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Shampan Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Ashraf A.

Mohammed A.

People with significant control

Tasar U.

Accounts Documents

Company filings

Filing category

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