Shg Associates Ltd in Edgware, HA8 6LR

Description

Data updated on: 01-11-2023

2012 is the year of the beginning of Shg Associates Ltd, the company located at 4 Whitchurch Parade, Whitchurch Lane, Edgware. This means it's been 12 years Shg Associates has been on the market, as the company was started on 2012-01-30. The company's registration number is 07929173 and the company post code is HA8 6LR. The enterprise's SIC code is 62020 - Information technology consultancy activities. 2023-01-31 is the last time company accounts were reported.

With regards to the firm, the full extent of director's tasks have so far been done by Sukhdeep G. who was designated to this position in 2012. Since January 2012 Barbara K., had been functioning as a director for this specific firm till the resignation in January 2012. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Harbhajan G. as a secretary for the last 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	60 262	71 805	75 880	118 808	149 287

Balance Sheet
Cash Bank On Hand										241 880	400 481
Current Assets	104 332	107 386	95 306	146 103	168 034	214 860	261 675	307 947	360 486	376 873	458 687
Debtors		46 394								134 993	58 206
Net Assets Liabilities					152 287	192 815	235 376	277 903	332 375	355 342	409 092
Property Plant Equipment										2 702	5 014
Cash Bank In Hand	104 332	60 992	95 306	146 103
Net Assets Liabilities Including Pension Asset Liability	60 262	71 805	75 880	118 808	149 287
Tangible Fixed Assets	2 040	1 632	1 338	2 765

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60 162	71 712	75 780	118 708	149 187
Shareholder Funds	60 262	71 805	75 880	118 808	149 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											8 146
Average Number Employees During Period							2	2	2	2	2
Creditors					23 013	25 543	29 167	32 396	30 040	24 233	54 609
Dividends Paid On Shares										78 821	47 000
Fixed Assets	2 040	1 632	1 338	2 765	4 266	3 498	2 868	2 352	1 929	2 702	5 014
Increase From Depreciation Charge For Year Property Plant Equipment											1 253
Net Current Assets Liabilities	58 222	70 173	74 611	116 043	145 021	189 317	232 508	275 551	330 446	352 640	404 078
Property Plant Equipment Gross Cost											13 160
Total Additions Including From Business Combinations Property Plant Equipment											3 565
Total Assets Less Current Liabilities	60 262	71 812	75 949	118 808	149 287	192 815	235 376	277 903	332 375	355 342	409 092
Advances Credits Made In Period Directors											75 000
Creditors Due Within One Year	46 110	37 206	20 695	30 060	23 013
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 550			1 915
Tangible Fixed Assets Cost Or Valuation	2 550	2 550	2 550	4 465
Tangible Fixed Assets Depreciation	510	918	1 212	1 700
Tangible Fixed Assets Depreciation Charged In Period	510	408	294	488

Company staff

Harbhajan G.

Role: Secretary

Appointed: 30 January 2012

Latest update: 22 January 2024

Sukhdeep G.

Role: Director

Appointed: 30 January 2012

Latest update: 22 January 2024

People with significant control

Executives with significant control over the firm are: Roopal G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sukhdeep G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roopal G.

Notified on 25 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sukhdeep G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-01-30
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014
Annual Accounts 31 August 2015
Date Approval Accounts	31 August 2015

Shg Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harbhajan G.

Sukhdeep G.

Barbara K.

People with significant control

Roopal G.

Sukhdeep G.

Accounts Documents

Company filings

Filing category

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