Sheav Chem Limited in Stanmore, HA7 1PN

Description

Data updated on: 01-11-2023

05400807 - registration number assigned to Sheav Chem Limited. The firm was registered as a Private Limited Company on 2005-03-22. The firm has been on the British market for 19 years. This firm may be reached at 38 Thistlecroft Gardens in Stanmore. The main office's zip code assigned is HA7 1PN. This business's declared SIC number is 47730 meaning Dispensing chemist in specialised stores. Sheav Chem Ltd released its latest accounts for the financial year up to Friday 30th September 2022. Its most recent annual confirmation statement was filed on Saturday 1st October 2022.

At the moment, the directors registered by this business include: Chirag S. formally appointed on 2020-10-01 and Purvi S. formally appointed in 2020 in October.

Purvi S. 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	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	219 070	225 710

Balance Sheet
Cash Bank On Hand						311 644	195 290	251 391	181 725	38 984	84 509	59 609
Current Assets	275 245	279 794	317 479	368 199	381 812	446 553	324 380	386 920	314 965	161 081	304 698	439 713
Debtors	140 835	106 637	65 272	58 245	99 229	90 946	87 365	91 821	91 548	81 008	168 982	331 819
Net Assets Liabilities						328 803	274 597	269 085	218 223	106 431	159 144	253 709
Other Debtors						25 974	29 407	28 135	31 223	12 583	2 196	72 373
Property Plant Equipment						38	28	21	16	12	38 095	32 898
Total Inventories						43 963	45 274	43 708	41 692	41 090	41 000	48 285
Cash Bank In Hand	86 452	129 590	205 503	259 990	227 987	311 644
Intangible Fixed Assets	38 754	36 716	34 677	32 639	30 601	28 563
Net Assets Liabilities Including Pension Asset Liability	219 070	225 710	252 471	293 626	319 555	328 803
Stocks Inventory	47 958	43 567	46 704	49 964	54 596	43 963
Tangible Fixed Assets	2 498	1 874	1 406	1 054	50	38

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	218 070	224 710	245 911	292 626	318 555	327 803
Shareholder Funds	219 070	225 710

Other Financial Data
Version Production Software											2 023
Accrued Liabilities											2 923	5 500
Accumulated Amortisation Impairment Intangible Assets						22 391	24 429	26 467	28 505	31 223	33 941	36 658
Accumulated Depreciation Impairment Property Plant Equipment						12 479	12 489	12 496	12 501	12 505	20 751	28 967
Additions Other Than Through Business Combinations Property Plant Equipment											46 329	3 019
Average Number Employees During Period									4	4	5	5
Creditors						146 351	76 336	142 343	119 207	74 393	200 663	233 198
Dividend Declared Payable											4 000
Fixed Assets	41 252	38 590	36 083	33 693	30 651	28 601	26 553	24 508	22 465	19 743	55 108	47 194
Increase From Amortisation Charge For Year Intangible Assets							2 038	2 038	2 038	2 718	2 718	2 718
Increase From Depreciation Charge For Year Property Plant Equipment							10	7	5	4	8 246	8 216
Intangible Assets						28 563	26 525	24 487	22 449	19 731	17 014	14 296
Intangible Assets Gross Cost						50 954	50 954	50 954	50 954	50 954	50 954	50 954
Loans From Directors											16 604	947
Net Current Assets Liabilities	178 122	187 360	216 669	260 144	288 904	300 202	248 044	244 577	195 758	86 688	104 036	206 515
Other Creditors						3 137	3 587	3 568	3 000		41 293	42 940
Prepayments Accrued Income										1 972	1 972	1 972
Property Plant Equipment Gross Cost						12 517	12 517	12 517	12 517	12 517	58 846	61 865
Recoverable Value-added Tax										10 610	37 058	119 511
Taxation Social Security Payable						2 156	3 144	1 572	1 630	164	27 304	60 750
Trade Creditors Trade Payables						72 755	71 457	68 240	71 782	68 469	112 539	123 061
Trade Debtors Trade Receivables						64 972	57 958	63 686	60 325	68 425	137 963	137 963
Capital Employed		225 710	252 471	293 626	319 555	328 803
Creditors Due Within One Year	97 123	92 434	100 810	108 055	92 908	146 351
Intangible Fixed Assets Aggregate Amortisation Impairment	12 200	14 238	16 277	18 315	20 353	22 391
Intangible Fixed Assets Amortisation Charged In Period		2 038	2 038	2 038	2 038	2 038
Intangible Fixed Assets Cost Or Valuation	50 954	50 954	50 954	50 954	50 954	50 954
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	304	240	281	210
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	12 517	12 517	12 517	12 517	12 517	12 517
Tangible Fixed Assets Depreciation	10 019	10 643	11 111	11 463	12 467	12 479
Tangible Fixed Assets Depreciation Charged In Period		624	468	352	1 004	12
Total Assets Less Current Liabilities	219 374	225 950	252 752	293 836	319 555

Company staff

Chirag S.

Role: Director

Appointed: 01 October 2020

Latest update: 14 April 2024

Purvi S.

Role: Director

Appointed: 01 October 2020

Latest update: 14 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 March 2005

Resigned: 22 March 2005

Address: London, NW11 7TJ

Latest update: 14 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 March 2005

Resigned: 22 March 2005

Address: London, NW11 7TJ

Latest update: 14 April 2024

Veena S.

Role: Secretary

Appointed: 22 March 2005

Resigned: 01 October 2020

Latest update: 14 April 2024

Hasmukh S.

Role: Director

Appointed: 22 March 2005

Resigned: 01 October 2020

Latest update: 14 April 2024

People with significant control

Purvi S.

Notified on 1 October 2020

Nature of control:

substantial control or influence

Hasmukh S.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 22 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	22 February 2013
Annual Accounts 12 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	12 February 2015
Annual Accounts 17 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	17 February 2016
Annual Accounts 17 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	17 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	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014

Sheav Chem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chirag S.

Purvi S.

Temple Secretaries Limited

Company Directors Limited

Veena S.

Hasmukh S.

People with significant control

Purvi S.

Hasmukh S.

Accounts Documents

Company filings

Filing category

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