Shano & Jas Investment Ltd in Watford, WD17 1DS

Description

Data updated on: 01-11-2023

Shano & Jas Investment is a firm with it's headquarters at WD17 1DS Watford at Vivek House. The firm was formed in 2005 and is registered under the registration number 05498521. The firm has been actively competing on the UK market for 19 years now and its official status is active. This enterprise's registered with SIC code 68100, that means Buying and selling of own real estate. Its latest accounts cover the period up to 2022/07/31 and the most recent annual confirmation statement was released on 2023/07/02.

There is a number of two directors managing the following company right now, specifically Gursharan C. and Jasbir C. who have been utilizing the directors duties since 2005. To find professional help with legal documentation, the company has been utilizing the skillset of Jasbir C. as a secretary since the appointment on Thursday 7th July 2005.

Gursharan C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-78 948	83 312	12 410	6 480	180 660	155 823

Balance Sheet
Cash Bank On Hand							50 000		1 716	58 433	82 161	40 118
Current Assets	0	1 059 305	852 166	729 707	838 084	684 661	340 335	102 103	1 122 393	1 112 413	1 136 141	1 128 410
Debtors	0	859 305	752 166	629 707	726 564	634 661	290 335	102 103	156 952	1 053 980	1 053 980	1 088 292
Net Assets Liabilities							210 488	371 147	404 253	415 247	492 116	502 628
Other Debtors							290 335	102 103	156 952	1 053 980	1 053 980	1 088 292
Property Plant Equipment							655 494	329 396	329 812	328 850	328 080	327 464
Cash Bank In Hand	0	200 000	100 000	100 000	111 520	50 000
Net Assets Liabilities Including Pension Asset Liability	-78 948	83 312	12 410	6 480	180 660	155 823
Tangible Fixed Assets	1 263 214	787 342	783 989	781 306	658 585	656 868

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-78 949	83 311	12 409	6 479	180 659	155 822
Shareholder Funds	-78 948	83 312	12 410	6 480	180 660	155 823

Other Financial Data
Total Fixed Assets Additions		13 603
Total Fixed Assets Cost Or Valuation	1 270 519	798 837	798 837	798 837	678 262	678 262
Total Fixed Assets Depreciation	7 305	11 495	14 848	17 531	19 677	21 394
Total Fixed Assets Depreciation Charge In Period		4 190	3 353	2 683	2 146	1 717
Total Fixed Assets Disposals		-485 285			-120 575
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 450	6 950
Accumulated Depreciation Impairment Property Plant Equipment							22 768	23 866	25 070	26 032	26 802	27 418
Additions Other Than Through Business Combinations Property Plant Equipment									1 620
Bank Borrowings Overdrafts							753 986			975 000	926 250	899 575
Corporation Tax Payable							23 803	47 902	60 402	47 016	42 254	49 063
Creditors						809 152	778 391	60 352	72 952	51 016	45 855	53 671
Depreciation Amortisation Impairment Expense						1 717	1 374
Depreciation Rate Used For Property Plant Equipment								20	20		20	20
Disposals Property Plant Equipment								325 000
Fixed Assets	1 263 214	787 342	783 989	781 306	658 585	656 868	655 494		329 812	328 850
Increase From Depreciation Charge For Year Property Plant Equipment								1 098	1 204		770	616
Net Current Assets Liabilities	-300 243	55 455	-173 051	-253 936	-33 475	-129 941	-445 006	41 751	1 049 441	1 061 397	1 090 286	1 074 739
Other Creditors							7 552	12 450	13 650	4 000	3 601	4 608
Other Operating Income Format1						53 731	115 666
Profit Loss						-24 837	56 765
Property Plant Equipment Gross Cost							678 262	353 262	354 882		354 882	354 882
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-16 047
Total Assets Less Current Liabilities	962 971	842 797	610 938	527 370	625 110	526 927	210 488	371 147	1 379 253	1 390 247	1 418 366	1 402 203
Creditors Due After One Year Total Noncurrent Liabilities	1 041 919	759 485	598 528	520 890	444 450	371 104
Creditors Due Within One Year Total Current Liabilities	300 243	1 003 850	1 025 217	983 643	871 559	814 602
Tangible Fixed Assets Additions		13 603
Tangible Fixed Assets Cost Or Valuation	1 270 519	798 837	798 837	798 837	678 262	678 262
Tangible Fixed Assets Depreciation	7 305	11 495	14 848	17 531	19 677	21 394
Tangible Fixed Assets Depreciation Charge For Period		4 190	3 353	2 683	2 146	1 717
Tangible Fixed Assets Disposals		-485 285			-120 575
Average Number Employees During Period									1	1

Company staff

Gursharan C.

Role: Director

Appointed: 07 July 2005

Latest update: 24 April 2024

Jasbir C.

Role: Director

Appointed: 07 July 2005

Latest update: 24 April 2024

Jasbir C.

Role: Secretary

Appointed: 07 July 2005

Latest update: 24 April 2024

People with significant control

Gursharan C.

Notified on 1 May 2016

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	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Shano & Jas Investment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gursharan C.

Jasbir C.

Jasbir C.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Gursharan C.

Accounts Documents

Company filings

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