Shamsian Limited in Stafford, ST17 4AW

Description

Data updated on: 01-11-2023

Shamsian Limited could be gotten hold of in Telegraph House, 59 Wolverhampton Road in Stafford. The post code is ST17 4AW. Shamsian has been active on the market since the company was registered in 2014. The reg. no. is 08855267. This enterprise's declared SIC number is 47791 : Retail sale of antiques including antique books in stores. 31st March 2022 is the last time when the company accounts were reported.

When it comes to the following business, the full range of director's assignments have so far been done by Timothy V. who was appointed ten years ago.

Executives with significant control over the firm are: Timothy V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ayoub S. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	5 414	-597

Balance Sheet
Cash Bank In Hand	48 792	19 524
Cash Bank On Hand						73 752	135 679	48 011	34 818
Current Assets	55 053	22 643	17 376	162 974	259 541	313 418	294 079	177 520	257 523
Debtors	6 261	3 119				80 910	28 398	-746	60 280
Net Assets Liabilities		-597	-20 739	-95 715	-109 197	-37 071	9 687	8 956	8 178
Total Inventories						158 376	129 721	129 500	162 122
Other Debtors						66 416	9 853
Property Plant Equipment						10 363	30 930	19 962

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 413	-598
Shareholder Funds	5 414	-597

Other Financial Data
Amount Specific Advance Or Credit Directors	1	1
Amount Specific Advance Or Credit Repaid In Period Directors			1
Accrued Liabilities Not Expressed Within Creditors Subtotal		840	850	1 508	1 964	44 047	59 725	6 626	1 890
Accumulated Depreciation Impairment Property Plant Equipment						1 676	2 983	14 975	21 868
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts								34	1 895
Creditors		22 400	37 265	257 181	377 356	316 805	43 688	34 022	230 034
Creditors Due Within One Year	49 639	23 240
Fixed Assets					10 582	10 363
Increase From Depreciation Charge For Year Property Plant Equipment							1 307	11 992	334
Net Current Assets Liabilities	5 414	243	-19 889	-94 207	-117 815	-3 387	88 047	29 642	27 489
Number Shares Allotted	1	1
Other Creditors							43 688	34 022	24 114
Other Taxation Social Security Payable						5 924	4 649	933	6 361
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						380	281	755	303
Property Plant Equipment Gross Cost						12 039	33 913	34 937	9 267
Provisions For Liabilities Balance Sheet Subtotal							5 877		1 570
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment							21 874	1 024	88
Total Assets Less Current Liabilities	5 414	243	-19 889	-94 207	-107 233	6 976	118 977	49 604	35 752
Trade Creditors Trade Payables						310 881	195 035	134 577	209 940
Trade Debtors Trade Receivables						14 494	18 545	-746	60 280
Advances Credits Directors	1	1
Advances Credits Made In Period Directors	1

Company staff

Timothy V.

Role: Director

Appointed: 21 January 2014

Latest update: 14 March 2024

People with significant control

Timothy V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ayoub S.

Notified on 6 December 2017

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 2 October 2015
Start Date For Period Covered By Report	21 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 October 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Shamsian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy V.

People with significant control

Timothy V.

Ayoub S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Shamsian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy V.

People with significant control

Timothy V.

Ayoub S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015