Shobaj Concept Limited in London, SE15 1LE

Description

Data updated on: 01-11-2023

Shobaj Concept Limited can be found at London at Studio 21, Action House,. Anyone can search for the company by the area code - SE15 1LE. The firm has been in the field on the English market for 9 years. This firm is registered under the number 09555519 and their last known status is active. The enterprise's principal business activity number is 46190: Agents involved in the sale of a variety of goods. 2022-04-30 is the last time company accounts were filed.

This company has 1 director currently controlling this company, specifically Samuel S. who has been doing the director's duties for 9 years. That company had been overseen by Samuel S. till 2015. In addition a different director, including Judith B. quit on Friday 17th November 2017.

Samuel S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	2 344

Balance Sheet
Cash Bank On Hand	2 740	218	765	51		1 930	3 898
Current Assets	2 740	8 618	13 800	8 041	160	34 930	32 898
Debtors		8 400	13 035	7 990
Net Assets Liabilities	2 344	2 740	16 482	14 305	10 681	449	-7 654
Other Debtors		8 400	13 035	7 990
Property Plant Equipment	1 437	958	6 552	11 819		17 319	7 748
Cash Bank In Hand	2 740
Net Assets Liabilities Including Pension Asset Liability	2 344
Tangible Fixed Assets	1 437

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 344
Shareholder Funds	2 344

Other Financial Data
Version Production Software						2 021
Accumulated Depreciation Impairment Property Plant Equipment	479	958	3 460	5 962		21 562	31 133
Additions Other Than Through Business Combinations Property Plant Equipment				10 359
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings						50 000	45 500
Creditors	1 833	6 836	3 870	5 555	600	1 800	2 800
Current Asset Investments						33 000	29 000
Fixed Assets		958	6 552	11 819	11 121	17 319
Increase From Depreciation Charge For Year Property Plant Equipment		479		2 502			9 571
Net Current Assets Liabilities	907	1 782	9 930	2 486	440	33 130	30 098
Other Creditors	360	900	1 250	2 890		1 800	2 800
Other Disposals Property Plant Equipment				2 590
Property Plant Equipment Gross Cost	1 916	1 916	10 012	17 781		38 881	38 881
Taxation Social Security Payable	1 473	5 936	2 620	2 665
Total Assets Less Current Liabilities		2 740	16 482	14 305	10 681	50 449	37 846
Creditors Due Within One Year	1 833
Number Shares Allotted	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	1 916
Tangible Fixed Assets Cost Or Valuation	1 916
Tangible Fixed Assets Depreciation	479
Tangible Fixed Assets Depreciation Charged In Period	479
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Samuel S.

Role: Director

Appointed: 22 November 2015

Latest update: 24 March 2024

People with significant control

Samuel S.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	22 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Shobaj Concept Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

Samuel S.

Judith B.

People with significant control

Samuel S.

Accounts Documents

Company filings

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