Shirley Enterprise Limited in Leicester, LE1 7BA

Description

Data updated on: 01-11-2023

Located in 30 Nelson Street, Leicester LE1 7BA Shirley Enterprise Limited is categorised as a Private Limited Company with 07370566 registration number. This company was founded fourteen years ago. The enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 30th September 2022 is the last time company accounts were reported.

The data obtained about the following enterprise's members shows there are two directors: Anish S. and Rupal S. who joined the company's Management Board on 2010-09-09.

Rupal S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 610	61 618	58 136	56 465	71 622	114 624

Balance Sheet
Cash Bank On Hand							74 681	39 146	20 671	38 379	77 766
Current Assets	45 237	84 055	71 080	78 325	84 359	132 876	97 083	49 743	47 548	47 615	87 771
Debtors	4 386	4 445	14 688	67 396	55 872	48 080	22 402	10 597	26 877	9 236	10 005
Net Assets Liabilities							85 674	88 092	95 154	118 164	158 725
Other Debtors							2 282	784	20 877	825	1 037
Property Plant Equipment							772	579	434	325	244
Cash Bank In Hand	40 851	79 610	56 392	10 929	28 487	84 796
Tangible Fixed Assets	375	549	412	309	232	1 373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 510	61 518	58 036	56 365	71 522	114 524
Shareholder Funds	28 610	61 618	58 136	56 465	71 622	114 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 326	1 519	1 664	1 773	1 854
Average Number Employees During Period								2	2	2	3
Bank Borrowings Overdrafts								60 655	57 123	303 988	294 840
Creditors							12 181	60 655	57 123	303 988	294 840
Fixed Assets							772	133 377	133 232	507 683	507 603
Increase From Depreciation Charge For Year Property Plant Equipment								193	145	109	81
Investment Property								132 798	132 798	507 358	507 359
Investment Property Fair Value Model								132 798	132 798	507 358
Net Current Assets Liabilities	28 235	61 069	57 724	56 156	71 390	113 251	84 902	15 370	19 045	-85 531	-54 038
Other Creditors							1 997	20 314	14 069	100 786	105 676
Property Plant Equipment Gross Cost							2 098	2 098	2 098	2 098
Total Assets Less Current Liabilities	28 610	61 618	58 136	56 465	71 622	114 624	85 674	148 747	152 277	422 152	453 565
Trade Debtors Trade Receivables							20 120	9 813	6 000	8 411	8 968
Creditors Due Within One Year	17 002	22 986	13 356	22 169	12 969	19 625
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		399				1 199
Tangible Fixed Assets Cost Or Valuation	500	899	899	899	899	2 098
Tangible Fixed Assets Depreciation	125	350	487	590	667	725
Tangible Fixed Assets Depreciation Charged In Period		225	137	103	77	58

Company staff

Anish S.

Role: Director

Appointed: 09 September 2010

Latest update: 6 February 2024

Rupal S.

Role: Director

Appointed: 09 September 2010

Latest update: 6 February 2024

People with significant control

Rupal S.

Notified on 9 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 December 2015
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 9 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9 April 2013
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Shirley Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anish S.

Rupal S.

Barbara K.

People with significant control

Rupal S.

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:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
2013 - 2012