Shopping Master Ltd in Northwood, HA6 1NW

Websites

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shopping-master.co.uk

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www.shopping-master.co.uk

Description

Data updated on: 01-11-2023

Shopping Master started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08145933. This particular firm has been active for twelve years and it's currently active. This company's office is located in Northwood at Argyle House Joel Street. You can also find the firm by its area code, HA6 1NW. The company's principal business activity number is 47990: Other retail sale not in stores, stalls or markets. Shopping Master Limited reported its account information for the period up to 2022-09-30. Its latest confirmation statement was submitted on 2023-07-17.

At the moment, this limited company is directed by a solitary managing director: Nishoba S., who was assigned this position twelve years ago. For six years Nirojan Y., had fulfilled assigned duties for this specific limited company up to the moment of the resignation in 2018.

Nishoba S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2	14 866	25 040	3 021	1 757

Balance Sheet
Cash Bank On Hand					11 690	20 716	13 025	7 899	12 013	15 929	26 858
Current Assets		20 868	27 847	29 400	18 687	31 281	18 325	12 710	17 092	20 444	28 590
Net Assets Liabilities					1 757	666	-5 976	-9 465	-10 788	-6 258	9 656
Property Plant Equipment					1 114	171	136	109	87	69	69
Total Inventories					6 997	10 565	5 300	4 811	5 079	4 515	1 732
Cash Bank In Hand		16 612	22 546	23 257	11 690
Net Assets Liabilities Including Pension Asset Liability	2	14 866	25 040	3 021	1 757
Stocks Inventory		4 256	5 301	6 143	6 997
Tangible Fixed Assets		3 600	3 034	2 067	1 114

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		14 864	25 038	3 019	1 755
Shareholder Funds	2	14 866	25 040	3 021	1 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 803	4 746	4 781	4 808	4 830	4 848	4 848
Average Number Employees During Period								1	1		1
Bank Borrowings									6 000	4 207	2 881
Bank Overdrafts										1 344	1 344
Creditors					18 044	30 786	24 437	22 284	21 967	22 564	16 122
Increase From Depreciation Charge For Year Property Plant Equipment						943	35	27	22	18
Net Current Assets Liabilities		11 266	22 006	954	643	495	-6 112	-9 574	-4 875	-2 120	12 468
Other Creditors					15 327	23 543	23 595	22 147	21 830	21 083	12 505
Property Plant Equipment Gross Cost					4 917	4 917	4 917	4 917	4 917	4 917	4 917
Taxation Social Security Payable					2 717	7 243	842	137	137	137	2 273
Total Assets Less Current Liabilities	2	14 866	25 040	3 021	1 757			-9 465	-4 788	-2 051	12 537
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year		9 602	5 841	28 446	18 044
Fixed Assets		3 600	3 034	2 067	1 114
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 500	417
Tangible Fixed Assets Cost Or Valuation		4 500	4 917	4 917	4 917
Tangible Fixed Assets Depreciation		900	1 883	2 850	3 803
Tangible Fixed Assets Depreciation Charged In Period		900	983	967	953

Company staff

Nishoba S.

Role: Director

Appointed: 17 July 2012

Latest update: 4 February 2024

People with significant control

Nishoba S.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Nirojan Y.

Notified on 17 July 2016

Ceased on 27 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-07-17
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Shopping Master Ltd

General information

Name:

Office Address:

Contact information

Websites

shopping-master.co.uk

www.shopping-master.co.uk

Description

Financial data based on annual reports

Company staff

Nishoba S.

Nirojan Y.

People with significant control

Nishoba S.

Nirojan Y.

Accounts Documents

Company filings

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