Shaya Limited in New Barnet, EN4 8SB

Description

Data updated on: 01-11-2023

Shaya is a business located at EN4 8SB New Barnet at 205 Crescent Road. This firm was established in 1997 and is registered as reg. no. 03416047. This firm has been present on the English market for twenty seven years now and its status at the time is active. This firm's SIC code is 47190, that means Other retail sale in non-specialised stores. Its latest financial reports were submitted for the period up to Tuesday 28th February 2023 and the most current confirmation statement was filed on Tuesday 11th July 2023.

Currently, the following limited company is controlled by 1 director: Shaya H., who was assigned this position in August 1997. The following limited company had been led by Nigel S. up until twenty seven years ago. In addition, the managing director's responsibilities are often assisted with by a secretary - Farshad E., who was chosen by the following limited company twenty seven years ago.

Shaya H. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-57 371	-53 521	-50 199	-50 394	-47 112	-43 547

Balance Sheet
Current Assets	4 250	2 390	1 740	1 390	3 560	3 320	770	1 000	800	580	50	50
Net Assets Liabilities						43 547	37 377	30 096	24 478	18 503	11 674	6 361
Cash Bank In Hand	50	50	50	50	50
Debtors					2 550
Net Assets Liabilities Including Pension Asset Liability	-57 371	-53 521	-50 199	-50 394	-47 112	-43 547
Stocks Inventory	4 200	2 340	1 690	1 340	960
Tangible Fixed Assets	39 368	37 078	35 018	33 268	31 780

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-57 471	-53 621	-50 299	-50 494	-47 212
Shareholder Funds	-57 371	-53 521	-50 199	-50 394	-47 112	-43 547

Other Financial Data
Creditors						21 882	12 087	14 122	380	380	730	730
Fixed Assets	39 368	37 078	35 018	33 268	31 780	30 515	29 440	28 526	27 749	27 089	26 528	26 051
Net Current Assets Liabilities	-41 239	-35 099	-29 717	-28 162	-23 392	-18 562	11 317	13 122	420	200	680	680
Total Assets Less Current Liabilities	-1 871	1 979	5 301	5 106	8 388	11 953	18 123	15 404	28 169	27 289	25 848	25 371
Creditors Due After One Year	55 500	55 500	55 500	55 500	55 500	55 500
Creditors Due Within One Year	45 489	37 489	31 457	29 552	26 952	21 882
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	70 049	70 049	70 049	70 049	70 049
Tangible Fixed Assets Depreciation	30 681	32 971	35 031	36 781	38 269
Tangible Fixed Assets Depreciation Charged In Period		2 290	2 060	1 750	1 488

Company staff

Farshad E.

Role: Secretary

Appointed: 07 August 1997

Latest update: 7 March 2024

Shaya H.

Role: Director

Appointed: 07 August 1997

Latest update: 7 March 2024

People with significant control

Shaya H.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 September 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	1 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	2 August 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Shaya Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farshad E.

Shaya H.

Phillipa S.

Nigel S.

People with significant control

Shaya H.

Accounts Documents

Company filings

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