Shilla Amin Limited, NW3 4EE

Description

Data updated on: 01-11-2023

This company called Shilla Amin was registered on 2003-06-11 as a Private Limited Company. The company's head office can be gotten hold of in Hampstead on 48 Belsize Park, London. Assuming you want to reach this company by mail, the postal code is NW3 4EE. The official reg. no. for Shilla Amin Limited is 04794691. The company's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-07-24.

Currently, this specific firm has just one director: Sheila A., who was formally appointed in 2003. Additionally, the managing director's efforts are often aided with by a secretary - Bala A., who was appointed by this specific firm twenty one years ago.

Sheila A. is the individual with significant 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	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	272	266	266	920	3 127	3 127

Balance Sheet
Cash Bank In Hand	3 427	9 417	10 903	10 903	39 905	31 875
Cash Bank On Hand						30 366	30 366	40 782	81 581	104 168	116 643	140 575	140 575
Current Assets	8 005	9 997	11 366	11 366	40 251	32 011	31 057	42 637	81 589	104 168
Debtors	4 578	4 578	463	346	346	136	691	1 855	8
Property Plant Equipment						1 517	1 517	967	1 258	943	707	1 062
Tangible Fixed Assets	371	371	1 362	1 455	1 784	1 784

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	172	172	166	820	10 428	3 027
Shareholder Funds	272	266	266	920	3 127	3 127

Other Financial Data
Accrued Liabilities						1 722	1 722	2 208	1 500	1 560	780	1 608
Accumulated Depreciation Impairment Property Plant Equipment						1 595		2 145	2 564	2 879	3 115	3 469
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable						11 993	11 993	15 413	20 446	17 227	12 495	8 620
Creditors						31 993	31 993	20 998	23 595	21 824	14 106	11 445	11 445
Creditors Due Within One Year	8 104	8 104	11 808	31 178	31 178	30 668
Net Current Assets Liabilities	-99	-99	-1 336	-442	1 343	1 343	-936	21 639	57 994	82 344	102 537	129 130	129 130
Number Shares Allotted		100	100	100	100	100
Other Creditors												2 825	2 825
Other Taxation Social Security Payable						41	41	562	800	970	820	8 620	8 620
Par Value Share		1	1	1	1	1				1	1	1
Property Plant Equipment Gross Cost						3 112		3 112	3 822	3 822	3 822	4 531
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	604	2 118	2 118	2 468	3 112
Tangible Fixed Assets Depreciation	233	516	756	1 013	1 328
Total Assets Less Current Liabilities	272	272	266	10 528	3 127	3 127	581	22 606	59 252	83 287	103 244	130 192	130 192
Trade Creditors Trade Payables									-1
Trade Debtors Trade Receivables						691	691	1 855	8
Dividends Paid										2 000	6 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment										315	236	354
Number Shares Issued Fully Paid										100	100	100
Profit Loss										26 035	25 957	36 948
Total Additions Including From Business Combinations Property Plant Equipment												709

Company staff

Bala A.

Role: Secretary

Appointed: 11 June 2003

Latest update: 9 April 2024

Sheila A.

Role: Director

Appointed: 11 June 2003

Latest update: 9 April 2024

People with significant control

Sheila A.

Notified on 11 June 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Shilla Amin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bala A.

Sheila A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sheila A.

Accounts Documents

Company filings

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