Shill's Limited in Salford, M6 5HR

Description

Data updated on: 01-11-2023

The enterprise is widely known as Shill's Limited. The firm was originally established 15 years ago and was registered under 06795772 as the registration number. This head office of the company is registered in Salford. You can contact them at Venom, 99, Albany Way. The enterprise's principal business activity number is 47710: Retail sale of clothing in specialised stores. Shill's Ltd reported its account information for the period up to Tue, 31st Jan 2023. Its most recent annual confirmation statement was released on Fri, 20th Jan 2023.

In the following company, a variety of director's tasks have so far been executed by Shirish P. who was arranged to perform management duties on 2009/01/20. In addition, the director's duties are often helped with by a secretary - Minaxi P., who was chosen by the company in January 2009.

Shirish P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 310	11 533	7 732	21 328	33 079	31 380	29 446

Balance Sheet
Current Assets	77 474	62 972	109 231	133 352	171 480	107 057	113 054	65 568	74 013	62 170	80 834	87 419	116 458
Net Assets Liabilities							29 446	32 490	34 014	36 025	46 074	56 953	61 399
Cash Bank In Hand	47 438	31 738	84 281	111 417	136 084	59 079
Debtors	13 231	13 097	8 855	8 549	23 876	27 452
Net Assets Liabilities Including Pension Asset Liability	33 310	11 533	7 732	21 328	33 079	31 380	29 446
Other Debtors	8 530	8 530
Stocks Inventory	16 805	18 137	16 095	13 386	11 520	20 526
Tangible Fixed Assets	1 878	1 503	1 203	963	771	617

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 210	11 433	7 632	21 228	32 979	31 280
Shareholder Funds	33 310	11 533	7 732	21 328	33 079	31 380	29 446

Other Financial Data
Loans From Directors	12 607	6 331
Accrued Liabilities Not Expressed Within Creditors Subtotal													8 249
Average Number Employees During Period									2	3	3	3	2
Creditors							47 994	34 933	41 482	29 957	38 699	34 180	47 903
Fixed Assets	1 878	1 503	1 203	963	771	617	494	1 855	1 483	1 187	1 272	1 006	1 093
Net Current Assets Liabilities	44 039	16 361	27 370	25 412	55 135	69 115	65 060	65 567	74 013	34 838	44 802	55 947	68 555
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 625	2 625	2 667	2 708
Total Assets Less Current Liabilities	45 917	17 864	28 573	26 375	55 906	69 732	65 554	67 421	75 496	36 025	46 074	56 953	69 648
Creditors Due After One Year Total Noncurrent Liabilities	12 607	6 331
Creditors Due Within One Year Total Current Liabilities	33 435	46 611
Other Creditors Due Within One Year	19 450	25 243
Prepayments Accrued Income Current Asset	4 701	4 567
Tangible Fixed Assets Cost Or Valuation	2 824	2 824	2 824	2 824	2 825	2 825
Tangible Fixed Assets Depreciation	946	1 321	1 621	1 861	2 053	2 208
Tangible Fixed Assets Depreciation Charge For Period		375
Taxation Social Security Due Within One Year	5 951	6 133
Trade Creditors Within One Year	8 034	15 235
Creditors Due After One Year		6 331	20 841	5 047	22 827	38 352	36 108
Creditors Due Within One Year		46 611	81 861	107 940	116 345	37 942	47 994
Number Shares Allotted					100
Other Debtors Due After One Year		13 097	8 855	8 549	23 876
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period			300	240	192	154

Company staff

Minaxi P.

Role: Secretary

Appointed: 20 January 2009

Latest update: 7 February 2024

Shirish P.

Role: Director

Appointed: 20 January 2009

Latest update: 7 February 2024

People with significant control

Shirish P.

Notified on 23 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 21 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	21 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	29 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts 12 October 2017
Date Approval Accounts	12 October 2017

Shill's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minaxi P.

Shirish P.

People with significant control

Shirish P.

Accounts Documents

Company filings

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