Shimware Limited in Glasgow, G2 1RW

Description

Data updated on: 11-06-2023

Registered as SC320592 17 years ago, Shimware Limited had been a private limited company until 2023-04-04 - the date it was dissolved. The firm's last known registration address was Opus Restructuring Llp, 1 West Regent Street Glasgow.

Within this specific firm, a variety of director's duties up till now have been performed by Sadaf I. and Naeem I.. Amongst these two managers, Naeem I. had carried on with the firm the longest, having become a part of directors' team on 2007.

Executives who had control over the firm were as follows: Naeem I. owned 1/2 or less of company shares. Sadaf I. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-01-18
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 775	30 413	55 081	53 463	52 312	56 528

Balance Sheet
Cash Bank In Hand	87 114	34 206	72 358	69 435	73 277	71 969
Cash Bank On Hand						71 969	75 737	88 000	74 758	79 245	94 985	106 137
Current Assets	97 674	39 006	82 388	74 365	76 083	81 539	75 737	98 440	74 758
Debtors	10 560	4 800	10 030	4 930	2 806	9 570		10 440
Tangible Fixed Assets	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	75 773	30 411	55 079	53 461	52 310	56 526
Shareholder Funds	75 775	30 413	55 081	53 463	52 312	56 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 619	1 619	1 619	1 619	1 619	1 619
Average Number Employees During Period							2	2
Corporation Tax Payable								18 317	16 266	17 911	20 276	15 975
Creditors						25 011	22 268	26 850	20 881	23 012	22 286	23 320
Creditors Due Within One Year	21 900	8 593	27 307	20 902	23 771	25 011
Net Current Assets Liabilities	75 774	30 413	55 081	53 463	52 312	56 528	53 469	71 590	53 877	56 233	72 699	82 817
Number Shares Allotted		2	2	2	2	2
Other Creditors						637	1	1 469
Other Taxation Social Security Payable						24 374	22 267	31	31	31
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 619	1 619	1 619	1 619	1 619	1 619
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 619	1 619	1 619	1 619	1 619
Tangible Fixed Assets Depreciation	1 618	1 619	1 619	1 619	1 619
Tangible Fixed Assets Depreciation Charged In Period		1
Total Assets Less Current Liabilities	75 775	30 413	55 081	53 463	52 312	56 528	53 469	71 590	53 877	56 233	72 699	82 817
Trade Creditors Trade Payables								1	1	1
Trade Debtors Trade Receivables						9 570		10 440
Accrued Liabilities												4 200

Company staff

Sadaf I.

Role: Director

Appointed: 11 October 2016

Latest update: 19 May 2023

Sadaf I.

Role: Secretary

Appointed: 10 April 2007

Latest update: 19 May 2023

Naeem I.

Role: Director

Appointed: 10 April 2007

Latest update: 19 May 2023

People with significant control

Naeem I.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Sadaf I.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	18 October 2023
Account last made up date	18 January 2022
Confirmation statement next due date	24 April 2022
Confirmation statement last made up date	10 April 2021

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 January 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	18 January 2022
Annual Accounts 14 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 December 2012
Annual Accounts 7 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 November 2013
Annual Accounts 10 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Shimware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadaf I.

Sadaf I.

Naeem I.

People with significant control

Naeem I.

Sadaf I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016