Shashi Trading Ltd in Birmingham, B15 1TH

Description

Data updated on: 07-09-2019

2010 is the year of the start of Shashi Trading Ltd, the firm which was located at C/o Michael Heaven & Associates Limited 47 Calthorpe Road, Edgbaston in Birmingham. It was created on Fri, 16th Apr 2010. The company's Companies House Registration Number was 07225801 and the zip code was B15 1TH. The company had been active on the British market for 9 years until Tue, 30th Jul 2019.

The following company was managed by 1 managing director: Mohsin A., who was assigned to lead the company on Sun, 1st Feb 2015.

Mohsin A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 744	9 032	-7 699	-1 079	-7 059	-6 902

Balance Sheet
Cash Bank In Hand	7 488	11 656	11 702		1 238	1 522
Cash Bank On Hand						1 522	106	6
Current Assets	82 888	41 256	12 542	4 969	1 238	1 522	7 557	6
Debtors	75 400	29 600	840	4 969			7 451
Net Assets Liabilities Including Pension Asset Liability	5 744	9 032	-7 699
Property Plant Equipment						8 040	6 667	5 541
Tangible Fixed Assets		12 198	10 629	9 272	9 721	8 040

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 644	8 932	-7 799	-1 179	-7 159	-7 002
Shareholder Funds	5 744	9 032	-7 699	-1 079	-7 059	-6 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 524	10 897	12 023
Creditors						16 464	64 562	62 677
Creditors Due Within One Year		44 422	27 904	15 320	18 018	16 464
Increase From Depreciation Charge For Year Property Plant Equipment							1 373	1 126
Net Current Assets Liabilities	5 744	-3 166	-16 202	-21 626	-16 780	-14 942	-57 005	-62 671
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						17 564	17 564
Provisions For Liabilities Charges			2 126
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		14 350	350	350	2 514
Tangible Fixed Assets Cost Or Valuation	0	14 350	14 700	15 050	17 564
Tangible Fixed Assets Depreciation	0	2 152	4 071	5 778	7 843	9 524
Tangible Fixed Assets Depreciation Charged In Period			1 919	1 707	2 065	1 681
Total Assets Less Current Liabilities	5 744	9 032	-3 911	-12 354	-7 059	-6 902	-50 338	-57 130
Creditors Due Within One Year Total Current Liabilities	77 144	44 422
Fixed Assets		12 198
Tangible Fixed Assets Depreciation Charge For Period		2 152

Company staff

Mohsin A.

Role: Director

Appointed: 01 February 2015

Latest update: 7 February 2024

People with significant control

Mohsin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	30 April 2020
Confirmation statement last made up date	16 April 2019

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 March 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 30th 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	30th December 2015
Annual Accounts 29th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th December 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	30 April 2018

Shashi Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohsin A.

Mustasam A.

People with significant control

Mohsin A.

Accounts Documents

Company filings

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