Shaunaks Holdings Limited in Bristol, BS5 9PQ

Description

Data updated on: 01-11-2023

Registered as 09586165 9 years ago, Shaunaks Holdings Limited is a Private Limited Company. The firm's official registration address is Shaunak House Netham Road, Redfield Bristol. The company's classified under the NACE and SIC code 64209 : Activities of other holding companies n.e.c.. February 28, 2022 is the last time when company accounts were reported.

Currently, the directors chosen by the company are as follow: Kishen S. assigned this position in 2015 and Vishal S. assigned this position in 2015 in May.

Executives who control the firm include: Kishen S. has 1/2 or less of voting rights. Vishal S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	54	54	53	53
Debtors	47	47	47	47

Other Financial Data
Audit Fees Expenses	5 500	5 950	6 150
Director Remuneration	19 488	19 739	19 991
Accumulated Amortisation Impairment Intangible Assets	14 173 472	14 247 688	14 320 892
Amortisation Expense Intangible Assets	374 268	74 216	73 204
Amounts Owed By Group Undertakings	47	47	47	47
Average Number Employees During Period	118	133	144	142
Comprehensive Income Expense	102 129	90 097	33 565	29 906
Current Asset Investments	20 200	20 200	20 200	20 200
Current Tax For Period	476 206	493 102	776 894
Depreciation Expense Property Plant Equipment	47 300	58 352	50 931
Dividends Paid	102 129	90 097	30 000	29 906
Dividends Paid On Shares Interim	102 129	90 097	30 000
Gain Loss On Disposals Property Plant Equipment	2 534	3 926
Increase From Amortisation Charge For Year Intangible Assets		74 216	73 204
Intangible Assets		291 805	218 601
Intangible Assets Gross Cost	14 173 472	14 539 493
Interest Expense On Bank Loans Similar Borrowings			6 467
Investments In Group Undertakings	20 200	20 200	20 200	20 200
Issue Equity Instruments			-3 566
Number Shares Issued Fully Paid		20 100	20 100	20 100
Other Deferred Tax Expense Credit	-1 494	12 889	-5 519
Par Value Share		0	0	0
Pension Other Post-employment Benefit Costs Other Pension Costs	97 618	104 575	108 255
Profit Loss	2 014 290	90 097	6 654 829	29 906
Social Security Costs	138 936	148 791	166 353
Staff Costs Employee Benefits Expense	1 987 903	2 158 720	2 320 945
Tax Tax Credit On Profit Or Loss On Ordinary Activities	474 712	505 991	771 375
Total Additions Including From Business Combinations Intangible Assets		366 021
Total Assets Less Current Liabilities	20 301	20 301	20 300	20 300
Wages Salaries	1 751 349	1 905 354	2 046 337

Company staff

Kishen S.

Role: Director

Appointed: 12 May 2015

Latest update: 29 January 2024

Vishal S.

Role: Director

Appointed: 12 May 2015

Latest update: 29 January 2024

People with significant control

Kishen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Vishal S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Daljet S.

Notified on 6 April 2016

Ceased on 19 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Shaunaks Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kishen S.

Vishal S.

Daljet S.

Tilash S.

People with significant control

Kishen S.

Vishal S.

Daljet S.

Accounts Documents

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