Shohab Salim Limited in Bury, BL9 9QN

Description

Data updated on: 01-11-2023

Shohab Salim Limited with reg. no. 08361469 has been a part of the business world for eleven years. The Private Limited Company can be reached at 11 Heaton Court, , Bury and its zip code is BL9 9QN. This business's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-10-14.

The company has 1 director at the current moment running this particular limited company, specifically Mohammed S. who's been doing the director's responsibilities since 2013-01-15.

Mohammed S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 999	9 401	1 506

Balance Sheet
Current Assets	21 340	22 357	27 742	7 925	6 739	7 335	12 238	12 382	12 473
Net Assets Liabilities				1 093	789	579	422	2 127	15 920
Cash Bank In Hand	21 340	22 357	18 481
Debtors			9 261
Net Assets Liabilities Including Pension Asset Liability	2 999	9 401	1 506
Tangible Fixed Assets	300		344

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 998	9 400	1 505
Shareholder Funds	2 999	9 401	1 506

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				596	613
Creditors				6 369	6 760	7 089	12 238	15 083	28 684
Fixed Assets	300		344	164	1 000	522	422	574	291
Net Current Assets Liabilities	2 699	9 401	1 231	1 556	21	246		2 701	16 211
Provisions For Liabilities Balance Sheet Subtotal				31	190	189
Total Assets Less Current Liabilities	2 999	9 401	1 575	1 720	979	768	422	2 127	15 920
Advances Credits Directors				7 905	6 606
Advances Credits Made In Period Directors				24 416
Average Number Employees During Period					1	1	1	1	2
Creditors Due Within One Year	18 641	12 956	26 511
Number Shares Allotted	1		1
Par Value Share	1		1
Provisions For Liabilities Charges			69
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	603		361
Tangible Fixed Assets Cost Or Valuation	603		361
Tangible Fixed Assets Depreciation	303		17
Tangible Fixed Assets Depreciation Charged In Period	303		17
Amount Specific Advance Or Credit Directors			8 571

Company staff

Mohammed S.

Role: Director

Appointed: 15 January 2013

Latest update: 3 March 2024

People with significant control

Mohammed S.

Notified on 14 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	2013-01-15
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	2 May 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Shohab Salim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

People with significant control

Mohammed S.

Accounts Documents

Company filings

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