Shimaya Limited in Luton, LU1 2AQ

Description

Data updated on: 01-11-2023

Shimaya came into being in 2014 as a company enlisted under no 09172581, located at LU1 2AQ Luton at 37 George Street. The company has been in business for 10 years and its last known state is active. This firm's principal business activity number is 63990 which stands for Other information service activities n.e.c.. Shimaya Ltd released its latest accounts for the financial year up to 2022-12-31. The company's latest confirmation statement was filed on 2023-08-11.

We have one director presently managing this specific business, specifically Yatin T. who has been carrying out the director's responsibilities for 10 years.

Yatin T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 526

Balance Sheet
Cash Bank On Hand	7 858	12 365			2 026	2 806	484	1 955
Current Assets	112 128	604 656	515 716	1 196 098	903 998	904 778	20 164	8 755
Debtors	104 270	592 291			901 972	901 972	19 680	6 800
Net Assets Liabilities			55 141	54 266	45 662		-207 280	-232 136
Other Debtors	40 611	573 442			901 972	901 972	19 680	6 800
Property Plant Equipment					11 299	9 604	8 381	7 340
Cash Bank In Hand	7 858

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	1 326
Shareholder Funds	1 526

Other Financial Data
Version Production Software								2 024
Accumulated Depreciation Impairment Property Plant Equipment						6 035	7 258	8 299
Average Number Employees During Period				1	1	-1	1	1
Bank Borrowings							44 500	40 165
Creditors	110 602	601 582	598 868	1 386 663	1 085 959	1 188 798	316 325	333 066
Fixed Assets			138 293	136 299	136 299	134 604	133 381	132 340
Increase From Depreciation Charge For Year Property Plant Equipment						1 695		1 041
Investment Property							125 000	125 000
Investment Property Fair Value Model							125 000
Investments Fixed Assets					125 000	125 000
Loans From Directors							81 846	67 346
Net Current Assets Liabilities	1 526	3 074	83 152	1 196 098	903 998	-284 020	-296 161	-324 311
Other Creditors					1 073 176	1 175 869	233 243	265 720
Other Investments Other Than Loans					125 000	125 000
Property Plant Equipment Gross Cost						15 639	15 639	15 639
Taxation Social Security Payable						12 929	1 236
Total Assets Less Current Liabilities	1 526	3 074	55 141	54 266	1 040 297		-162 780	-191 971
Trade Creditors Trade Payables					12 783
Accrued Liabilities	1 200	1 400
Corporation Tax Payable	4 331	15 880
Creditors Due Within One Year	110 602
Number Shares Allotted	200
Other Remaining Borrowings	77 950	576 800
Par Value Share	1
Share Capital Allotted Called Up Paid	200

Company staff

Yatin T.

Role: Director

Appointed: 12 August 2014

Latest update: 17 March 2024

People with significant control

Yatin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	12 August 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Shimaya Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yatin T.

People with significant control

Yatin T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Shimaya Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yatin T.

People with significant control

Yatin T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015