Shima Global Ltd in London, HA8 9QJ

Description

Data updated on: 01-11-2023

Shima Global Ltd with the registration number 07833923 has been a part of the business world for thirteen years. This particular Private Limited Company can be contacted at 35 Cloister Gardens, Edgware Middx in London and company's post code is HA8 9QJ. The firm's registered with SIC code 70100 meaning Activities of head offices. Shima Global Limited released its latest accounts for the financial year up to Wednesday 30th November 2022. The company's latest annual confirmation statement was filed on Saturday 12th November 2022.

Simon F. is this particular firm's single director, who was designated to this position on 2011/11/03. For three years Patricia D., had been responsible for a variety of tasks within the following limited company up until the resignation in November 2018. What is more a different director, namely Patricia D. gave up the position in 2013.

Simon F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	33 947	41 699	59 232	41 730

Balance Sheet
Cash Bank On Hand					42 427	24 935	9 921
Current Assets	54 317	67 249	87 399	83 882	47 183	40 523	24 333	44 522	67 542	55 852	198 686
Debtors	5 104	13 200	83 569	76 701	4 756	15 588	14 411
Net Assets Liabilities					12 237	1 868	-336	107	20 561	121	139 471
Other Debtors					4 756	6 146	240
Property Plant Equipment					4 854	3 431	55 563
Cash Bank In Hand	49 213	54 049	3 830	7 181	42 427
Net Assets Liabilities Including Pension Asset Liability	33 947	41 699	59 232	41 730	12 237
Tangible Fixed Assets	1 202	1 098	21 471	2 158	4 854

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	33 945	41 697	59 230	41 728	12 235
Shareholder Funds	33 947	41 699	59 232	41 730

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 800
Accumulated Depreciation Impairment Property Plant Equipment					5 495	6 918	25 715
Additions Other Than Through Business Combinations Property Plant Equipment							70 929
Average Number Employees During Period								2	2	2	2
Bank Overdrafts					731	2 866	2 572
Creditors					26 146	32 005	26 568	43 209	35 582	15 033	23 761
Finance Lease Liabilities Present Value Total					3 573	3 573	6 408
Fixed Assets	1 202	1 098	21 471	2 158			55 562	41 548	31 086	1 124	57 204
Increase From Depreciation Charge For Year Property Plant Equipment						1 423	18 797
Net Current Assets Liabilities	32 745	40 601	58 559	56 798	21 037	8 518	-2 236	1 768	31 960	40 819	174 925
Other Creditors					2 110	1 810	1 800
Property Plant Equipment Gross Cost					10 349	10 349	81 278
Provisions For Liabilities Balance Sheet Subtotal							10 557
Taxation Social Security Payable					14 684	23 756	15 788
Total Assets Less Current Liabilities	33 947	41 699	80 030	58 956	25 891	11 949	50 979	43 316	63 046	41 943	232 129
Trade Debtors Trade Receivables						4 260
Amount Specific Advance Or Credit Directors							14 171	38 464	53 060
Amount Specific Advance Or Credit Made In Period Directors							14 171	24 293	96 272
Amount Specific Advance Or Credit Repaid In Period Directors									-81 676
Capital Employed				41 730	12 237
Creditors Due After One Year			20 798	17 226	13 654
Creditors Due Within One Year	21 572	26 648	28 840	27 084	26 146
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		628	27 750	2 938	4 780
Tangible Fixed Assets Cost Or Valuation	2 003	2 631	30 381	5 569	10 349
Tangible Fixed Assets Depreciation	801	1 533	8 910	3 411	5 495
Tangible Fixed Assets Depreciation Charged In Period		732	7 377	1 439	2 084
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 938
Tangible Fixed Assets Disposals				27 750

Company staff

Simon F.

Role: Director

Appointed: 03 November 2011

Latest update: 11 April 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017

Shima Global Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Patricia D.

Patricia D.

People with significant control

Simon F.

Accounts Documents

Company filings

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