Shilla Amin Properties Limited, NW3 4EE

Description

Data updated on: 01-11-2019

Shilla Amin Properties has been in this business for fifteen 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 2018-03-31 and the latest confirmation statement was submitted on 2018-11-09.

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

Shilla 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 246	-13 246	-18 071	-13 602	-11 606	-11 606

Balance Sheet
Cash Bank In Hand	613	613	2 262	2 262	8 445	8 445
Cash Bank On Hand						3 935	3 935
Current Assets	16 868	17 053	18 051	18 051	24 234	24 234	19 724
Debtors	466	466	1 086
Net Assets Liabilities						-29 572	-29 572
Net Assets Liabilities Including Pension Asset Liability	-13 246	-13 246	-18 071	-13 602	-13 602	-11 606
Property Plant Equipment						179 996	179 996
Tangible Fixed Assets	179 485	179 485	179 418	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	-13 702	-11 706	-11 706
Shareholder Funds	-13 246	-13 246	-18 071	-13 602	-11 606	-11 606

Other Financial Data
Accrued Liabilities						1 738	1 738
Accumulated Depreciation Impairment Property Plant Equipment						1 143
Bank Borrowings Overdrafts						5 319	5 319
Creditors						188 707	188 707
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	25 336	25 336	26 513
Current Asset Investments	15 789	15 789	15 789	15 789	15 789	15 789	15 789
Net Current Assets Liabilities	-3 952	-3 952	-6 509	-4 292	-2 279	-2 279	-20 861
Number Shares Allotted		100	100	100	100	100
Other Current Asset Investments Balance Sheet Subtotal						15 789	15 789
Par Value Share		1	1	1	1	1
Payments Received On Account						188 707	188 707
Property Plant Equipment Gross Cost						181 139
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	170 737	172 909	175 105	177 101	159 135	159 135

Company staff

Bella A.

Role: Secretary

Appointed: 09 November 2004

Latest update: 30 October 2019

Shilla A.

Role: Director

Appointed: 09 November 2004

Latest update: 30 October 2019

People with significant control

Shilla A.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	23 November 2019
Confirmation statement last made up date	09 November 2018

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 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

Bella A.

Shilla A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shilla A.

Accounts Documents

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