Shawsdale Ltd in Birmingham, B36 8NG

Description

Data updated on: 01-11-2023

Shawsdale Ltd with Companies House Reg No. 07433918 has been in this business field for fourteen years. The Private Limited Company can be reached at 109 Shawsdale Road, , Birmingham and their zip code is B36 8NG. The company's declared SIC number is 86900 and has the NACE code: Other human health activities. Shawsdale Limited released its account information for the period up to 2022-05-31. The firm's latest confirmation statement was submitted on 2023-01-17.

Haider F., Gohar Z. and Nasim T. are registered as the firm's directors and have been managing the firm for one year.

Gohar Z. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-20 131

Balance Sheet
Cash Bank On Hand						56 437	5 692	5 757	68 045	28 566	49 924	156 082
Current Assets		156 383	158 026	214 503	256 898	318 383	195 317	288 253	284 522	300 600	373 232	405 477
Debtors		92 662	79 825	84 485	173 597	219 296	79 625	206 187	117 619	183 484	230 461	179 645
Net Assets Liabilities						-15 382	-142 156	-92 757	-77 138	-59 537	-18 181	2 567
Other Debtors						17 394	17 394	17 394	11 606	24 597
Property Plant Equipment						9 246	10 682	8 724	6 543	4 906	5 766	4 168
Total Inventories						42 650	110 000	91 309	98 858	88 550	92 847	69 750
Cash Bank In Hand		13 721	13 201	107 390	53 051	56 437
Intangible Fixed Assets			10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	100	-20 131	-32 166	-6 631	52 063	-15 382
Stocks Inventory		50 000	65 000	40 000	30 250	42 650
Tangible Fixed Assets		319	21 889	12 313	9 272	9 246

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-20 231	-32 266	-20 965	51 963	-15 482
Shareholder Funds	100	-20 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 045	26 605	29 513	31 694	33 331	35 254	36 852
Additions Other Than Through Business Combinations Property Plant Equipment							4 996	950
Average Number Employees During Period									11	8	10	10
Creditors						162 721	187 431	240 420	140 282	138 301	145 136	138 169
Fixed Assets		319	31 889	26 417	19 272	19 246	20 682	18 724	16 543	14 906	15 766	14 168
Increase From Depreciation Charge For Year Property Plant Equipment							3 560	2 908	2 181	1 636	1 923	1 598
Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		82 557	92 054	108 426	97 298	98 593	7 885	32 037	144 240	162 367	228 096	267 308
Other Creditors						28	42	6 899	237 919	236 810
Other Taxation Social Security Payable						-55 201	-64 011	-17 954
Property Plant Equipment Gross Cost						32 291	37 287	38 237	38 237	38 237	41 020	41 020
Taxation Social Security Payable								-17 954	-2 589	89
Total Additions Including From Business Combinations Property Plant Equipment											2 783
Total Assets Less Current Liabilities	100	82 876	123 943	130 739	116 570	117 839	28 567	66 557	160 782	177 273	243 862	281 476
Trade Creditors Trade Payables						217 894	251 401	282 271	142 871	138 144
Trade Debtors Trade Receivables						144 833	62 231	188 793	106 013	158 887
Capital Employed			-32 166	-20 865	2 063	-15 382
Creditors Due After One Year		103 007	156 109	137 370	64 507	133 221
Creditors Due Within One Year		73 826	65 972	78 135	159 600	219 790
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Cost Or Valuation			10 000	10 000	10 000	10 000
Par Value Share			1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Tangible Fixed Assets Additions		425	29 185		50	3 056
Tangible Fixed Assets Cost Or Valuation		425	29 185	29 185	29 235	32 291
Tangible Fixed Assets Depreciation		106	7 296	16 872	19 963	23 045
Tangible Fixed Assets Depreciation Charged In Period		106	7 296	5 472	3 091	3 082
Share Capital Allotted Called Up Paid			100	100	100	100
Value Shares Allotted Increase Decrease During Period			100

Company staff

Haider F.

Role: Director

Appointed: 09 October 2023

Latest update: 27 March 2024

Gohar Z.

Role: Director

Appointed: 01 October 2023

Latest update: 27 March 2024

Nasim T.

Role: Director

Appointed: 01 August 2019

Latest update: 27 March 2024

Amir F.

Role: Director

Appointed: 31 May 2017

Resigned: 01 August 2019

Latest update: 27 March 2024

Amir F.

Role: Director

Appointed: 09 November 2011

Resigned: 31 May 2017

Latest update: 27 March 2024

Maqsud Z.

Role: Director

Appointed: 09 November 2010

Resigned: 01 October 2023

Latest update: 27 March 2024

People with significant control

Gohar Z.

Notified on 1 October 2023

Nature of control:

substantial control or influence

Maqsud Z.

Notified on 1 October 2016

Ceased on 1 October 2023

Nature of control:

substantial control or influence

Amir F.

Notified on 1 October 2016

Ceased on 31 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 28 September 2013
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 September 2013

Shawsdale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haider F.

Gohar Z.

Nasim T.

Amir F.

Amir F.

Maqsud Z.

People with significant control

Gohar Z.

Maqsud Z.

Amir F.

Accounts Documents

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