Shikari Shambu Ltd in Cambridge, CB2 9NH

Description

Data updated on: 08-02-2023

This company referred to as Shikari Shambu was started on 2010-01-12 as a private limited company. This company registered office was registered in Cambridge on 70 Bishops Road, Trumpington. The address post code is CB2 9NH. The registration number for Shikari Shambu Ltd was 07123107. Shikari Shambu Ltd had been active for 12 years until 2022-12-27. This firm was known under the name Rk Cambridge Investments until 2011-01-13, at which point the name was changed to Secure Holidays. The definitive was known under the name occurred on 2014-02-25.

The following company was controlled by just one managing director: Rasiklal K., who was arranged to perform management duties in January 2010.

Rasiklal K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Shikari Shambu Ltd 2014-02-25
Secure Holidays Ltd 2011-01-13
Rk Cambridge Investments Limited 2010-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-49 196	-80 717	-80 341	-94 282	-94 348

Balance Sheet
Cash Bank On Hand					1 276	210	210	210	210
Current Assets	81 692	23 423	23 799	23 627	23 561	22 122	22 122	22 122	22 122
Debtors	65 507	23 285	23 285	23 285	22 285	21 912	21 912	21 912	21 912
Net Assets Liabilities					-94 348	-100 814	-101 039	-101 039	-101 039
Cash Bank In Hand	16 185	2 845	514	342	1 276
Net Assets Liabilities Including Pension Asset Liability	-49 196	-88 707	-80 341	-94 282	-94 348
Tangible Fixed Assets	2 015	1 679

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-49 296	-88 807	-80 441	-94 382	-94 448
Shareholder Funds	-49 196	-80 717	-80 341	-94 282	-94 348

Other Financial Data
Creditors					117 909	200	225	225	225
Loans From Directors								122 936	122 936
Net Current Assets Liabilities	35 079	20 197	-80 341	-94 282	23 561	21 922	21 897	21 897	21 897
Other Creditors								225	225
Total Assets Less Current Liabilities	37 094	23 423	23 799	23 627	23 561	21 922	21 897	21 897	21 897
Trade Debtors Trade Receivables								21 912	21 912
Creditors Due After One Year Total Noncurrent Liabilities	86 290
Creditors Due Within One Year Total Current Liabilities	46 613
Fixed Assets	2 015	1 679
Tangible Fixed Assets Additions	2 418
Tangible Fixed Assets Cost Or Valuation	2 418	2 418
Tangible Fixed Assets Depreciation	403	739
Tangible Fixed Assets Depreciation Charge For Period	403
Creditors Due After One Year	86 290	104 140	104 140	117 909	117 909
Creditors Due Within One Year	46 613	13 686	104 140	117 909
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period		-30 291	376
Other Debtors Due After One Year			23 285	23 285
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		336

Company staff

Rasiklal K.

Role: Director

Appointed: 12 January 2010

Latest update: 11 January 2024

People with significant control

Rasiklal K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	16 February 2023
Confirmation statement last made up date	02 February 2022

Annual Accounts 07 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	07 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 30 September 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 September 2014
Annual Accounts 7 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	7 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Shikari Shambu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rasiklal K.

People with significant control

Rasiklal K.

Accounts Documents

Company filings

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