Shehz Ltd, SW12 9AL

Description

Data updated on: 01-11-2023

Registered at 25 Balham High Road, Balham SW12 9AL Shehz Ltd is categorised as a Private Limited Company registered under the 06472046 registration number. It's been launched 16 years ago. This company's registered with SIC code 53100 meaning Postal activities under universal service obligation. Shehz Limited released its account information for the period that ended on 2022/12/31. The firm's latest confirmation statement was released on 2023/01/14.

Saddaf S. and Tariq S. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2008-01-14. To provide support to the directors, this particular company has been utilizing the expertise of Saddaf S. as a secretary for the last 16 years.

Tariq 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					15 359	12 406	15 917	7 762	7 141	13 818	15 698	121 389
Current Assets	18 515	13 676	10 113	17 536	24 309	20 206	22 168	13 127	13 641	20 439	19 981	109 281
Debtors	1 400	1 400										-12 108
Net Assets Liabilities					176	206	141	1 580	2 305	7 258	10 492	1 532
Property Plant Equipment					5 145	6 045	5 286	4 228	3 511	4 825	3 860	1
Total Inventories					8 950	7 800	6 251	6 015	6 500	6 621	4 283
Cash Bank In Hand	11 065	6 841	5 518	8 036	15 359
Intangible Fixed Assets	64 377	60 589	56 801	53 013	49 226
Net Assets Liabilities Including Pension Asset Liability	2 590	2 621	2 627	5 311	197
Stocks Inventory	6 050	5 435	4 595	9 500	8 950
Tangible Fixed Assets	12 437	10 050	8 040	6 432	5 145

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 588	2 619	2 625	5 309	195

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					26 514	30 302	34 090	37 878	41 666	45 454	49 242	124 982
Accumulated Depreciation Impairment Property Plant Equipment					19 271	20 782	22 103	23 161	24 006	25 212	26 177
Additions Other Than Through Business Combinations Property Plant Equipment						2 411	562		128	2 520
Average Number Employees During Period					2	3				1	1
Bank Overdrafts						1 428		650
Corporation Tax Payable					1 466	1 647
Creditors					15 679	11 602	68 963	53 637	48 921	48 292	39 847	107 750
Disposals Decrease In Amortisation Impairment Intangible Assets												75 740
Disposals Intangible Assets												-49 242
Fixed Assets	76 814	70 639	64 841	59 445	54 371	51 483	46 936	42 090	37 585	35 111	30 358	1
Increase From Amortisation Charge For Year Intangible Assets						3 788	3 788	3 788	3 788	3 788	3 788
Increase From Depreciation Charge For Year Property Plant Equipment						1 511	1 321	1 058	845	1 206	965
Intangible Assets					49 226	45 438	41 650	37 862	34 074	30 286	26 498
Intangible Assets Gross Cost					75 740	75 740	75 740	75 740	75 740	75 740	75 740	124 982
Net Current Assets Liabilities	10 082	7 443	2 791	10 665	-54 174	-51 277	-46 795	-40 510	-35 280	-27 853	-19 866	1 531
Other Creditors					12 095	4 670	63 430	48 007	44 713	43 347	34 074	87 048
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												26 177
Other Disposals Property Plant Equipment												30 036
Other Taxation Social Security Payable						-204
Property Plant Equipment Gross Cost					24 416	26 827	27 389	27 389	27 517	30 037	30 037	1
Taxation Social Security Payable						1 443	2 245	1 749	1 858	4 731	5 691	20 751
Total Assets Less Current Liabilities	86 896	78 082	67 632	70 110	63 001	60 087
Trade Creditors Trade Payables					2 118	2 110	2 364	2 716	2 268
Trade Debtors Trade Receivables												-12 108
Capital Employed	2 590	2 621	2 627	5 311	197
Creditors Due After One Year	84 306	75 461	65 005	64 799
Creditors Due Within One Year	8 433	6 233	7 322	71 670	78 483
Intangible Fixed Assets Aggregate Amortisation Impairment	11 363	15 151	18 939	22 727	26 514
Intangible Fixed Assets Amortisation Charged In Period		3 788	3 788	3 788	3 787
Intangible Fixed Assets Cost Or Valuation	75 740	75 740	75 740	75 740	75 740
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		125
Tangible Fixed Assets Cost Or Valuation	24 291	24 416	24 416	24 416	24 416
Tangible Fixed Assets Depreciation	11 854	14 366	16 376	17 984	19 271
Tangible Fixed Assets Depreciation Charged In Period		2 512	2 010	1 608	1 287

Company staff

Saddaf S.

Role: Director

Appointed: 14 January 2008

Latest update: 17 April 2024

Saddaf S.

Role: Secretary

Appointed: 14 January 2008

Latest update: 17 April 2024

Tariq S.

Role: Director

Appointed: 14 January 2008

Latest update: 17 April 2024

People with significant control

Tariq S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 July 2014
Date Approval Accounts	8 July 2014

Shehz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saddaf S.

Saddaf S.

Tariq S.

People with significant control

Tariq S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies