Shaydil Limited in Potters Bar, EN6 1DQ

Description

Data updated on: 01-11-2023

Shaydil Limited has existed on the local market for seventeen years. Started with registration number 06163102 in 2007, the company have office at 38 Manor Road, Potters Bar EN6 1DQ. This enterprise's SIC and NACE codes are 70100, that means Activities of head offices. 2023-03-31 is the last time company accounts were reported.

Currently, this business is administered by 1 managing director: Bhavna P., who was appointed on March 15, 2007. To support the directors in their duties, this specific business has been utilizing the skills of Pradip P. as a secretary since March 2007.

Bhavna P. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 327	102 777	113 485	113 491	66 599	95 455

Balance Sheet
Cash Bank On Hand						919	4 599	30 000	1 970	536	20 866	13 380
Current Assets	107 094	140 774	145 135	145 613	91 145	141 907	158 157	182 285	82 029	75 594	96 538	89 524	83 842	79 177
Debtors	105 220	119 000	124 296	145 503	91 145	140 988	153 558	152 285	80 058	75 058	75 672	76 144
Net Assets Liabilities						95 455	115 277	114 947	55 238	67 900	65 279	63 265
Other Debtors						138 558	153 558	147 558	80 058	75 058	75 672	76 144
Property Plant Equipment						79	59	44	33
Cash Bank In Hand	1 874	21 774	20 839	110		919
Net Assets Liabilities Including Pension Asset Liability	63 327	102 777	113 486	113 491	66 599	95 455
Tangible Fixed Assets	331	249	187	140	105	79

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	63 317	102 767	113 475	113 481	66 589	95 445
Shareholder Funds	63 327	102 777	113 485	113 491	66 599	95 455

Other Financial Data
Description Principal Activities													70 100	70 100
Accrued Liabilities Not Expressed Within Creditors Subtotal													60	161
Accumulated Depreciation Impairment Property Plant Equipment						1 121	1 141	1 156	1 167
Amounts Owed To Related Parties							13 737	15 893	359	259	1 259	1 259
Average Number Employees During Period							2	1	1	1	1	1
Comprehensive Income Expense							100 854
Creditors						46 531	42 939	67 382	26 823	7 694	30 000	7 259	7 588	2 927
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 167
Disposals Property Plant Equipment										-1 200
Dividends Paid							-81 032
Increase From Depreciation Charge For Year Property Plant Equipment							20	15	11
Net Current Assets Liabilities	74 768	109 255	114 980	113 351	66 494	95 376	115 218	114 903	55 205	67 900
Number Shares Issued Fully Paid							10	10	10	10	10	10
Other Creditors						15 565	13 952
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss							100 854
Property Plant Equipment Gross Cost						1 200	1 200	1 200	1 200
Taxation Social Security Payable						30 966	28 987	4 864	10 208
Total Assets												89 524	84 461	79 177
Total Assets Less Current Liabilities	75 099	109 504	115 167	113 491						67 900	95 279	82 265
Total Borrowings								21 142			25 000	19 000
Total Liabilities												89 524	83 842	79 177
Trade Debtors Trade Receivables						2 430		4 727
Creditors Due After One Year	11 772	6 727	1 682
Creditors Due Within One Year	32 326	31 519	30 155	32 262	24 651	46 531
Debtors Due After One Year	-100 000	-119 000
Number Shares Allotted		10	10	10	10	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	869	951
Tangible Fixed Assets Depreciation Charged In Period		82
Fixed Assets		249	187	140	105	79
Value Shares Allotted			10	10	10	10

Company staff

Pradip P.

Role: Secretary

Appointed: 15 March 2007

Latest update: 3 June 2024

Bhavna P.

Role: Director

Appointed: 15 March 2007

Latest update: 3 June 2024

People with significant control

Bhavna P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 October 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	25 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 November 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 6th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6th December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2012

Shaydil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pradip P.

Bhavna P.

People with significant control

Bhavna P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Shaydil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pradip P.

Bhavna P.

People with significant control

Bhavna P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012