Shedali Ltd in Harrow, HA1 1BA

Description

Data updated on: 01-11-2023

2013 signifies the start of Shedali Ltd, the firm that is situated at C/o Neum Insolvency, Suite 9, Amba House, 15 College Road, Harrow. That would make 11 years Shedali has existed on the local market, as it was registered on Thu, 30th May 2013. Its Companies House Reg No. is 08550174 and the postal code is HA1 1BA. The firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The company's most recent filed accounts documents describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-05-30.

There is a solitary director this particular moment controlling this specific business, namely Franz S. who has been performing the director's assignments since Thu, 30th May 2013.

Franz S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-10-31	2023-10-31
Currency
Net Worth	12 842	36 820	14 964

Balance Sheet
Cash Bank On Hand								60 257	6 394	63
Current Assets	25 285	55 988	27 357	44 716	13 693	91 367	94 331	120 095	135 471	126 968
Debtors	15 120	10 630	8 848			51 848	52 703	59 838	129 077	126 905
Other Debtors							8 165		129 077	126 905
Net Assets Liabilities			14 964	23 419	12 507	57 103	40 645	74 816
Property Plant Equipment						5 539	4 522	4 384	283
Cash Bank In Hand	10 165	45 358	18 509
Net Assets Liabilities Including Pension Asset Liability	12 842	36 820	14 964
Tangible Fixed Assets	4 616	3 900	2 324

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 841	36 819	14 963
Shareholder Funds	12 842	36 820	14 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 436	13 045	16 301	20 402	19 159
Creditors			14 723	24 742	7 532	39 804	25 000	49 663	11	1
Increase From Depreciation Charge For Year Property Plant Equipment							2 609	3 256	4 101	283
Net Current Assets Liabilities	8 226	32 920	12 640	19 974	6 161	51 563	61 123	70 432	135 460	126 967
Other Taxation Social Security Payable						26 080	32 846	48 149	13
Property Plant Equipment Gross Cost						15 975	17 567	20 685	20 685
Total Assets Less Current Liabilities			14 964	23 419	12 507	57 103	65 645	74 816	135 743	126 967
Trade Creditors Trade Payables							362	-504	-2	1
Bank Borrowings Overdrafts						5
Bank Overdrafts						5
Other Creditors						4 894	25 000	2 018
Total Additions Including From Business Combinations Property Plant Equipment							1 592	3 118
Trade Debtors Trade Receivables						51 848	44 538	59 838
Amount Specific Advance Or Credit Directors				-3 993	-1 784	4 895
Amount Specific Advance Or Credit Made In Period Directors				31 489	46 588	71 946
Amount Specific Advance Or Credit Repaid In Period Directors				31 758	51 197	78 625
Fixed Assets			2 324	3 445	6 346	5 540
Creditors Due Within One Year	17 059	23 068	14 717
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 524	778
Tangible Fixed Assets Cost Or Valuation	5 524	6 302	6 302
Tangible Fixed Assets Depreciation	908	2 402	3 978
Tangible Fixed Assets Depreciation Charged In Period	908	1 495	1 576

Company staff

Franz S.

Role: Director

Appointed: 30 May 2013

Latest update: 24 February 2024

People with significant control

Franz S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-05-30
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 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	26 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	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Shedali Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Franz S.

People with significant control

Franz S.

Accounts Documents

Company filings

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