Shimarz Ltd in Birmingham, B19 2HN

Description

Data updated on: 01-11-2023

Shimarz Ltd has been on the market for 10 years. Started with Companies House Reg No. 09310739 in 2014, the company have office at Skn Business Centre, Birmingham B19 2HN. This business's registered with SIC code 47750 which stands for Retail sale of cosmetic and toilet articles in specialised stores. 2022-11-30 is the last time when company accounts were filed.

Harnek S. is this specific company's solitary managing director, that was selected to lead the company in 2014.

Harnek S. 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	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	4 929	18 405

Balance Sheet
Cash Bank On Hand		2 889	268	547	410	370	433	583
Current Assets	14 418	33 812	32 855	12 340	14 135	6 709	1 544	3 560
Debtors	3 915	3 039	11 720	10 658	12 876	5 754	351	1 711
Net Assets Liabilities						-24 510	-50 213	-57 947
Other Debtors							351	1 352
Total Inventories		27 884	20 867	1 135	849	585	760	1 266
Cash Bank In Hand	2 466	2 889
Stocks Inventory	8 037	27 884

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 829	18 305
Shareholder Funds	4 929	18 405

Other Financial Data
Description Principal Activities							47 750	47 750
Creditors		15 407	15 568	10 196	18 726	31 219	51 406	61 507
Finished Goods Goods For Resale							760	1 266
Net Current Assets Liabilities	4 929	18 405	17 287	2 144	-4 591	-24 510	-50 213	-57 947
Other Creditors		11 980	12 494	10 179	15 449	31 054	51 541	61 507
Prepayments Accrued Income								359
Total Assets Less Current Liabilities	4 929	18 405	17 287	2 144	-4 591	-24 510	-50 392	-57 947
Trade Creditors Trade Payables				17	3 277	165	395
Average Number Employees During Period			1
Creditors Due Within One Year	9 489	15 407
Number Shares Allotted	100	100
Other Taxation Social Security Payable		3 427	3 074
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Trade Debtors Trade Receivables		3 039	11 720	10 658	12 876	5 754

Company staff

Harnek S.

Role: Director

Appointed: 14 November 2014

Latest update: 6 November 2023

People with significant control

Harnek S.

Notified on 6 April 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 19 July 2016
Start Date For Period Covered By Report	14 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 July 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Shimarz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harnek S.

People with significant control

Harnek S.

Accounts Documents

Company filings

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