Shilla Amin Properties Limited, NW3 4EE

Description

Data updated on: 01-11-2023

Shilla Amin Properties has been in this business for twenty one years. Registered under 05281063, this company is classified as a Private Limited Company. You may find the main office of this firm during its opening hours under the following address: 48 Belsize Park London, NW3 4EE Hampstead. This business's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-07-24.

Until now, this specific firm has only had an individual director: Sheila A. who has been leading it for twenty one years. In order to support the directors in their duties, the abovementioned firm has been using the skills of Bala A. as a secretary since the appointment on 2004-11-09.

Sheila A. is the individual who has 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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 246	-18 071	-18 071	-15 796	-11 606	-11 606

Balance Sheet
Cash Bank In Hand	613	613	178	2 262	8 445	8 445
Cash Bank On Hand						3 935	3 935	10 902	20 184	28 149	8 369	4 781	7 724	7 724
Current Assets	16 868	16 868	18 051	18 051	21 044	19 724	19 724	26 691	35 973	43 938	50 498	53 502	56 445	56 445
Debtors	466	1 086	1 086
Net Assets Liabilities						-29 572	-29 572	-16 482	-9 294	-2 797	3 146	7 893	281 216	281 216
Net Assets Liabilities Including Pension Asset Liability	-13 246	-13 246	-15 796	-15 796	-13 602	-11 606
Property Plant Equipment						179 996	179 996	179 705	280	210	157	118	88	88
Tangible Fixed Assets	179 485	179 485	179 447	179 397	179 380	179 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 346	-13 346	-15 896	-15 896	-13 702	-11 706
Shareholder Funds	-13 246	-18 071	-18 071	-15 796	-11 606	-11 606

Other Financial Data
Accrued Liabilities						1 738	1 738	1 200	1 800	1 800	1 248	1 296
Accumulated Depreciation Impairment Property Plant Equipment						1 143		1 434	1 527	1 597	1 650	1 689	1 719
Average Number Employees During Period								1	1	1	1	1	1	1
Bank Borrowings Overdrafts						5 319	5 319
Creditors						188 707	188 707	194 036	194 036	194 036	194 036	194 036	194 036	194 036
Creditors Due After One Year	188 779	188 808	188 808	188 707	188 707	188 707
Creditors Due Within One Year	20 820	20 820	25 763	24 560	25 336	26 513
Current Asset Investments	15 789	15 789	15 789	15 789	15 789	15 789	15 789	15 789	15 789	15 789	42 129	48 721	48 721	48 721
Fixed Assets									179 612	179 542	179 489	179 450	450 088	450 088
Investment Property									179 332	179 332	179 332	179 332	450 000	450 000
Investment Property Fair Value Model									179 332	179 332	179 332	179 332	450 000
Net Current Assets Liabilities	-3 952	-3 952	-6 509	-6 509	-4 292	-2 279	-20 861	-2 151	5 130	11 697	17 693	22 479	25 164	25 164
Number Shares Allotted		100	100	100	100	100
Other Creditors												29 907	30 663	30 663
Other Current Asset Investments Balance Sheet Subtotal						15 789	15 789	15 789	15 789	15 789	42 129	48 721	48 721	48 721
Other Taxation Social Security Payable												1 116	618	618
Par Value Share		1	1	1	1	1
Payments Received On Account						188 707	188 707	194 036	194 036	194 036	194 036	194 036	194 036	194 036
Property Plant Equipment Gross Cost						181 139		181 139	1 807	1 807	1 807	1 807	1 807
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	180 301	180 301	180 301	180 301	180 301
Tangible Fixed Assets Depreciation	816	854	883	904	921
Total Assets Less Current Liabilities	175 533	175 533	172 909	172 909	175 105	159 135	159 135	177 554	184 742	191 239	197 182	201 929	475 252	475 252
Corporation Tax Payable										635	2 045	1 116
Increase From Depreciation Charge For Year Property Plant Equipment										70	53	39
Profit Loss										6 497	5 943	4 747

Company staff

Sheila A.

Role: Director

Appointed: 09 November 2004

Latest update: 6 May 2025

Bala A.

Role: Secretary

Appointed: 09 November 2004

Latest update: 6 May 2025

People with significant control

Sheila A.

Notified on 9 November 2016

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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
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 Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila A.

Bala A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sheila A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies