Shiamak Davar International Ltd., WC1N 2PH

Description

Data updated on: 01-11-2023

05821740 - registration number of Shiamak Davar International Ltd.. This firm was registered as a Private Limited Company on Thursday 18th May 2006. This firm has been present in this business for 18 years. The enterprise may be contacted at 1 Doughty Street London in Great Ormond Street Hospital. The company's post code assigned to this address is WC1N 2PH. The firm's classified under the NACE and SIC code 90010 and their NACE code stands for Performing arts. The most recent financial reports were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-05-18.

Having two job offers since 2017-09-14, the enterprise has been quite active on the job market. On 2017-12-25, it was employing new workers for a full time Dance Teacher choreographer post in London, and on 2017-09-14, for the vacant post of a full time Dance Teacher/Choreographer (s) in London.

We have a number of two directors running this particular firm at present, namely Glen D. and Shiamak D. who have been doing the directors assignments since May 2006. Additionally, the managing director's responsibilities are constantly helped with by a secretary - Anand B., who was appointed by this firm in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-707	-6 154	23 679	68 831	102 251	192 759

Balance Sheet
Cash Bank On Hand								149 669	40 900	29 417	34 883	47 781	21 990
Current Assets	18 615	25 971	33 884	95 501	119 385	199 819	252 683	152 931	44 162	30 350	34 883
Debtors			4 588	3 262	15 856	115 916		3 262	3 262	933
Other Debtors								3 262	3 262	933
Property Plant Equipment								8 998	6 837
Net Assets Liabilities							165 977	136 280			-74 289	-59 219	-90 268
Cash Bank In Hand	18 615	25 971	29 296	92 239	103 641	83 903
Net Assets Liabilities Including Pension Asset Liability	-707	-6 154	12 729	68 831	108 940	192 759
Tangible Fixed Assets		990	952	930	8 200	7 619

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-5 707	-11 154	18 679	63 831	103 940	187 759
Shareholder Funds	-707	-6 154	23 679	68 831	102 251	192 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								10 239	12 400
Average Number Employees During Period								7	9	7			1
Creditors							92 557	25 649	35 217	123 991	105 000	105 000	105 000
Increase From Depreciation Charge For Year Property Plant Equipment									2 161
Net Current Assets Liabilities	-707	-7 144	11 777	67 901	94 051	185 140	160 126	127 282	8 945	-93 641	30 711	45 781	14 732
Number Shares Issued Fully Paid									5 000	5 000	5 000		5 000
Other Creditors								12 886	12 805	8 632	4 172	2 000	5 672
Other Taxation Social Security Payable								12 763	15 720	2 824			1 586
Par Value Share						1			1	1	1		1
Profit Loss									-120 498	-109 423	19 352
Property Plant Equipment Gross Cost								19 237	19 237
Total Assets Less Current Liabilities	-707	-6 154	23 679	68 831	108 940	192 759	165 977	136 280	15 782	-93 641	30 711	45 781	14 732
Amounts Owed To Group Undertakings										105 000	105 000	105 000	105 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 400
Disposals Property Plant Equipment										19 237
Trade Creditors Trade Payables									6 692	7 535
Creditors Due Within One Year Total Current Liabilities	19 322	33 115
Fixed Assets		990	952	930	8 200	7 619	5 851	8 998
Tangible Fixed Assets Additions		1 238	200	210	9 861	1 729
Tangible Fixed Assets Cost Or Valuation	0	1 238	1 438	1 648	11 509	13 238
Tangible Fixed Assets Depreciation	0	248	486	718	3 309	5 619
Tangible Fixed Assets Depreciation Charge For Period		248
Creditors Due Within One Year		33 115	15 972	27 600	18 645	14 679
Number Shares Allotted						5 000
Share Capital Allotted Called Up Paid					5 000	5 000
Tangible Fixed Assets Depreciation Charged In Period			238	232	2 591	2 310