Shamwari 4 Limited in London, SW1V 1NP

Description

Data updated on: 01-11-2023

2015 marks the launching of Shamwari 4 Limited, a company that is situated at 4a Eccleston Square, Pimlico, London. That would make ten years Shamwari 4 has prospered on the market, as it was started on 2015-12-11. The firm Companies House Registration Number is 09913691 and its zip code is SW1V 1NP. The firm's declared SIC number is 93199 which stands for Other sports activities. The business latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-10.

Sven S. is this specific enterprise's solitary director, who was appointed on 2015-12-11.

Sven 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	347

Balance Sheet
Cash Bank In Hand	3 051
Cash Bank On Hand	3 051	129 525	6 064	10 637	46 732	5 179
Current Assets	131 323	248 279	279 914	272 463	198 463	73 713
Debtors	2 022	36 304	103 600	29 376	89 231	30 034
Net Assets Liabilities	347	119 276	102 970	84 796	84 015	28 797
Net Assets Liabilities Including Pension Asset Liability	347
Other Debtors	2 022	1 874	1 895	1 909	1 980	3 690
Property Plant Equipment	2 800	16 000	40 500	33 000	25 351	15 607
Stocks Inventory	126 250
Tangible Fixed Assets	2 800
Total Inventories	126 250	82 450	170 250	232 450	62 500	38 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	247
Shareholder Funds	347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	700	4 718	15 945	27 122	37 746	47 490
Average Number Employees During Period	1	1	2	3	3	3
Corporation Tax Payable	1 013	33 245	11	6 603	1 269
Creditors	125 000	85 000	146 350	145 000	145 000	100 000
Creditors Due After One Year	125 000
Creditors Due Within One Year	8 276
Dividends Paid			36 350	40 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 018	11 227	11 177	10 624	9 744
Merchandise	1 250	1 500	1 800	1 500	1 500	1 500
Net Current Assets Liabilities	123 047	191 276	216 320	203 071	118 950	26 624
Number Shares Allotted	100
Other Creditors	1 289		1 600	3 743	4 619	543
Other Remaining Borrowings			7 000
Other Taxation Social Security Payable	493	967	2 816	4 945	2 640	1 226
Par Value Share	1
Profit Loss			20 044	21 826
Property Plant Equipment Gross Cost	3 500	20 718	56 445	60 122	63 097
Provisions For Liabilities Balance Sheet Subtotal	500	3 000	7 500	6 275	4 817	2 965
Provisions For Liabilities Charges	500
Raw Materials	125 000	80 950	168 450	230 950	61 000	37 000
Recoverable Value-added Tax			20 426	13 171	12 251
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	3 500
Tangible Fixed Assets Depreciation	700
Total Additions Including From Business Combinations Property Plant Equipment		17 218	35 727	3 677	2 975
Total Assets Less Current Liabilities	125 847	207 276	256 820	236 071	233 832	131 762
Trade Creditors Trade Payables			16 879	13 194	13 970	16 805
Trade Debtors Trade Receivables			81 279	14 296	75 000	13 872
Fixed Assets				33 000	114 882	105 138
Investments Fixed Assets					89 531	89 531
Investments In Joint Ventures					89 531	89 531

Company staff

Sven S.

Role: Director

Appointed: 11 December 2015

Latest update: 8 April 2025

People with significant control

Sven S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 31 October 2017
Start Date For Period Covered By Report	11 December 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	31 October 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Shamwari 4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sven S.

People with significant control

Sven S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2017

Address:

Post code:

City / Town:

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Shamwari 4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sven S.

People with significant control

Sven S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2017

Address:

Post code:

City / Town:

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2017

Accountant/Auditor,
2017