Shimit And Viral Limited in Downham Market,, PE38 9DJ

Description

Data updated on: 01-11-2023

The Shimit And Viral Limited business has been on the market for fourteen years, as it's been established in 2010. Registered with number 07235900, Shimit And Viral was set up as a Private Limited Company located in 66 Bridge Street,, Downham Market, PE38 9DJ. The company's Standard Industrial Classification Code is 68201, that means Renting and operating of Housing Association real estate. Shimit And Viral Ltd filed its account information for the period that ended on 2022-08-31. The latest confirmation statement was released on 2023-01-07.

Shimit P. is this specific firm's only director, who was appointed fourteen years ago. The firm had been overseen by Ela S. up until 2010-04-27. As a follow-up another director, specifically Viralkumar P. resigned in 2016.

Shimit P. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 639	-1 350	7 936	17 962	29 360	40 876

Balance Sheet
Cash Bank In Hand	23 435	11 778	8 608	4 205	11 178	776
Current Assets	23 523	12 326	9 128	4 947	11 930	1 358	690	5 256	17 903	35 789	53 404	73 310	88 265
Debtors	88	548	520	742	752	582
Net Assets Liabilities						40 876	56 626	73 614	90 808	108 618	125 999	145 158	163 779
Net Assets Liabilities Including Pension Asset Liability	-13 639	-1 350	7 936	17 962	29 360	40 876
Tangible Fixed Assets	315 843	315 843	315 843	315 843	315 843	315 843

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 739	-1 450	7 836	17 862	29 260	40 776
Shareholder Funds	-13 639	-1 350	7 936	17 962	29 360	40 876

Other Financial Data
Instalment Debts Falling Due After5 Years	197 277	192 315
Non- Instalment Debts Falling Due After5 Years	86 995	87 083
Creditors						76 425	44 064	26 600	26 600	26 600	26 600	26 600	26 600
Creditors Due After One Year		279 398	264 173	250 704	245 483	76 425
Creditors Due Within One Year		50 121	52 862	52 124	52 930	199 900
Fixed Assets	315 843	315 843				315 843	315 843	315 843	315 843	315 843	315 843	315 843	315 843
Net Current Assets Liabilities	-45 210	-37 795	-43 734	-47 177	-41 000	-198 542	-215 153	-215 629	-198 435	-180 625	-163 244	-144 085	-125 464
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	315 843	315 843	315 843	315 843	315 843
Total Assets Less Current Liabilities	270 633	278 048	272 109	268 666	274 843	117 301	100 690	100 214	117 408	135 218	152 599	171 758	190 379
Creditors Due After One Year Total Noncurrent Liabilities	284 272	279 398
Creditors Due Within One Year Total Current Liabilities	68 733	50 121

Company staff

Shimit P.

Role: Director

Appointed: 27 April 2010

Latest update: 10 April 2024

People with significant control

Shimit P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 October 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 November 2013

Shimit And Viral Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shimit P.

Ela S.

Viralkumar P.

People with significant control

Shimit P.

Accounts Documents

Company filings

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