Shawma Construction Services Limited in Surrey, CR0 1HU

Description

Data updated on: 01-11-2023

05861379 is a reg. no. used by Shawma Construction Services Limited. It was registered as a Private Limited Company on 2006-06-29. It has existed on the British market for the last eighteen years. The enterprise can be contacted at 45 Temple Road Croydon in Surrey. The postal code assigned to this address is CR0 1HU. This company's Standard Industrial Classification Code is 41201 and their NACE code stands for Construction of commercial buildings. Shawma Construction Services Ltd reported its account information for the period up to 2022-06-30. Its most recent annual confirmation statement was released on 2023-06-29.

There is a solitary managing director now leading the following company, namely Larysa P. who has been carrying out the director's tasks since 2006-06-29. The following company had been guided by George B. till June 2006. To help the directors in their tasks, this specific company has been utilizing the skills of Prabaharan T. as a secretary since March 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 343	-113	-9 221	1 308	1 428	910	-5 455

Balance Sheet
Current Assets	36 854	34 579	36 186	63 380	46 030	44 830	103 933	119 197	68 038	109 887	136 799	132 046	140 046
Net Assets Liabilities							5 455	10 001	3 952	224	21 984	14 286	9 730
Cash Bank In Hand	25	3 025	7 025
Debtors	8 685
Net Assets Liabilities Including Pension Asset Liability	4 343	-113	-9 221	1 308	1 428	910	-5 455
Stocks Inventory	28 144	31 554	29 161
Tangible Fixed Assets	4 484	3 626	2 198

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	4 341	-115	-9 223	1 306	1 426	908	-5 457
Shareholder Funds	4 343	-113	-9 221	1 308	1 428	910	-5 455

Other Financial Data
Average Number Employees During Period								2	12	11	12	15	9
Creditors							114 307	110 963	85 257	126 147	127 986	128 310	138 578
Fixed Assets	4 484	3 626	2 198	6 211	4 659	5 755	4 919	5 990	21 171	16 484	13 171	10 550	8 262
Net Current Assets Liabilities	-141	-3 739	-11 419	-4 903	-3 231	-4 845	-10 374	5 087	17 219	16 260	8 813	3 736	1 468
Total Assets Less Current Liabilities	4 343	-113	-9 221	1 308	1 428	910	-5 455	10 001	3 952	224	21 984	14 286	9 730
Creditors Due Within One Year	36 995	38 318	47 605	68 283	49 261	49 675	114 307
Tangible Fixed Assets Additions		350	491
Tangible Fixed Assets Cost Or Valuation	9 139	9 489	5 580
Tangible Fixed Assets Depreciation	4 655	5 863	3 382
Tangible Fixed Assets Depreciation Charged In Period		1 208	732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 213
Tangible Fixed Assets Disposals			4 400

Company staff

Prabaharan T.

Role: Secretary

Appointed: 01 March 2007

Latest update: 7 March 2024

Larysa P.

Role: Director

Appointed: 29 June 2006

Latest update: 7 March 2024

People with significant control

Larysa P. is the individual who has control over this firm, owns over 3/4 of company shares.

Larysa P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Shawma Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prabaharan T.

Larysa P.

Geoffrey Nathan Registrars Limited

George B.

People with significant control

Larysa P.

Accounts Documents

Company filings

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