The business is situated in Dundee registered with number: SC355719. This company was set up in the year 2009. The headquarters of the company is situated at Suite 9 River Court 5 West Victoria Dock Road. The zip code for this address is DD1 3JT. This firm's SIC and NACE codes are 47110 which means . 30th April 2020 is the last time the accounts were filed.
Shaz Ltd
General information
Name:
Shaz Limited
Office Address:
Suite 9 River Court 5 West Victoria Dock Road DD1 3JT Dundee
Number: SC355719
Incorporation date: 2009-02-27
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 988 | 1 729 | 2 610 | 1 283 | 15 069 | 22 433 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 44 407 | 9 834 | 17 946 | 44 854 | 60 440 | 47 997 | ||||
| Cash Bank On Hand | 47 997 | 43 571 | 37 936 | 27 156 | 150 473 | |||||
| Current Assets | 164 832 | 132 425 | 145 069 | 191 519 | 210 565 | 236 102 | 253 821 | 264 060 | 341 361 | 400 473 |
| Debtors | 5 300 | 2 341 | 2 018 | 690 | 74 | 16 205 | ||||
| Intangible Fixed Assets | 85 065 | 85 065 | 85 065 | 85 065 | 85 065 | 89 025 | ||||
| Net Assets Liabilities | 22 433 | 38 709 | 49 980 | 2 734 | 56 486 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 988 | 1 729 | 2 610 | |||||||
| Other Debtors | 16 205 | |||||||||
| Property Plant Equipment | 66 811 | 62 294 | 103 983 | 326 718 | 265 039 | |||||
| Stocks Inventory | 115 125 | 120 250 | 125 105 | 145 975 | 150 125 | 188 105 | ||||
| Tangible Fixed Assets | 40 569 | 64 309 | 49 307 | 40 569 | 60 452 | 66 811 | ||||
| Total Inventories | 188 105 | 210 250 | 226 050 | 298 000 | 250 000 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 5 988 | 729 | 1 610 | 283 | 14 069 | 21 433 | ||||
| Shareholder Funds | 6 988 | 1 729 | 2 610 | 1 283 | 15 069 | 22 433 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 12 009 | 6 395 | 12 858 | 30 781 | 30 444 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 440 | 880 | 1 232 | 1 549 | 1 834 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 301 | 145 067 | 179 727 | 288 633 | 376 979 | |||||
| Average Number Employees During Period | 8 | 7 | 16 | 16 | ||||||
| Bank Borrowings Overdrafts | 20 000 | 20 000 | ||||||||
| Corporation Tax Payable | 25 571 | 28 003 | 26 659 | 12 684 | 2 516 | |||||
| Creditors | 369 505 | 10 525 | 7 053 | 174 325 | 151 582 | |||||
| Creditors Due After One Year | 1 704 | |||||||||
| Creditors Due Within One Year | 278 366 | 276 831 | 315 870 | 341 013 | 369 505 | |||||
| Dividends Paid | 30 000 | 30 000 | ||||||||
| Finance Lease Liabilities Present Value Total | 10 525 | 7 053 | 4 325 | 1 594 | ||||||
| Fixed Assets | 125 634 | 149 374 | 134 372 | 125 634 | 145 517 | 155 836 | 150 879 | 192 216 | 414 634 | 352 670 |
| Increase From Amortisation Charge For Year Intangible Assets | 440 | 352 | 317 | 285 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 766 | 34 660 | 108 906 | 88 346 | ||||||
| Intangible Assets | 89 025 | 88 585 | 88 233 | 87 916 | 87 631 | |||||
| Intangible Assets Gross Cost | 89 465 | 89 465 | 89 465 | 89 465 | ||||||
| Intangible Fixed Assets Additions | 4 400 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 440 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 440 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 85 065 | 85 065 | 85 065 | 85 065 | 85 065 | 89 465 | ||||
| Net Current Assets Liabilities | -115 578 | -145 941 | -131 762 | -124 351 | -130 448 | -133 403 | -101 645 | -135 183 | -237 575 | -144 602 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||||
| Other Creditors | 55 000 | 55 000 | ||||||||
| Other Taxation Social Security Payable | 307 | 3 195 | 1 314 | 6 236 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 41 271 | -17 246 | 53 752 | |||||||
| Property Plant Equipment Gross Cost | 191 112 | 207 361 | 283 710 | 615 351 | 642 018 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 45 176 | 1 433 | 4 785 | 40 034 | 28 629 | |||||
| Tangible Fixed Assets Cost Or Valuation | 71 055 | 116 231 | 117 664 | 122 449 | 162 483 | 191 112 | ||||
| Tangible Fixed Assets Depreciation | 30 486 | 51 922 | 68 357 | 81 880 | 102 031 | 124 301 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 435 | 13 523 | 20 151 | 22 270 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 249 | 76 349 | 331 641 | 26 667 | ||||||
| Total Assets Less Current Liabilities | 10 056 | 3 433 | 2 610 | 1 283 | 15 069 | 22 433 | 49 234 | 57 033 | 177 059 | 208 068 |
| Trade Creditors Trade Payables | 59 107 | 58 626 | 59 300 | 83 633 | 90 001 | |||||
| Trade Debtors Trade Receivables | 74 | |||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 3 068 | 1 704 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 280 410 | 278 366 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 21 436 | |||||||||
Company staff
Shazad A.
Role: Director
Appointed: 03 March 2009
Latest update: 4 January 2024
Shazad A.
Role: Secretary
Appointed: 03 March 2009
Latest update: 4 January 2024
Mohammed A.
Role: Director
Appointed: 27 February 2009
Latest update: 4 January 2024
People with significant control
Shazad A.
Notified on
1 January 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 28 October 2023 |
| Confirmation statement last made up date | 14 October 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 29 August 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 29 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts 3 October 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 3 October 2013 |
| Annual Accounts 19 May 2014 | |
| Date Approval Accounts | 19 May 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Address change date: Fri, 4th Aug 2023. New Address: Suite 9 River Court 5 West Victoria Dock Road Dundee DD1 3JT. Previous address: 10 Craigbank Drive, Glasgow, Lanarkshire G53 6RA (AD01)
filed on: 4th, August 2023
filed on: 4th, August 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
10 Craigbank Drive
Post code:
G53 6RA
City / Town:
Glasgow
HQ address,
2014
Address:
10 Craigbank Drive
Post code:
G53 6RA
City / Town:
Glasgow
HQ address,
2015
Address:
10 Craigbank Drive
Post code:
G53 6RA
City / Town:
Glasgow
HQ address,
2016
Address:
10 Craigbank Drive
Post code:
G53 6RA
City / Town:
Glasgow
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