Shorsh Limited in Chertsey, KT16 8LF

Description

Data updated on: 01-11-2023

This company is located in Chertsey registered with number: 08632966. It was established in 2013. The headquarters of this company is situated at 15a Chertsey Bridge Road . The zip code for this place is KT16 8LF. This business's classified under the NACE and SIC code 45112 - Sale of used cars and light motor vehicles. Shorsh Ltd released its latest accounts for the period that ended on 2022-08-31. The latest annual confirmation statement was released on 2023-04-20.

According to the official data, this particular firm is the workplace of a solitary director: Hiwa H., who was designated to this position on Thu, 1st Jun 2017. The following firm had been controlled by Ali A. up until 2018.

Ahmed H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-8 924	-7 274	-4 124	-19 644

Balance Sheet
Current Assets	17 935	14 095	15 897	7 495	8 400	14 023	35 311	1 391	845
Net Assets Liabilities				19 644	7 564	1 298	1 060	2 606	1 640
Cash Bank In Hand	2 435	895	777	2 345
Intangible Fixed Assets	20 000	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	-8 924	-7 274	-4 124	-19 644
Stocks Inventory	15 500	13 200	15 120	5 150
Tangible Fixed Assets	60 000	36 000	28 800	21 600

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 925	-7 275	-4 125	-19 645
Shareholder Funds	-8 924	-7 274	-4 124	-19 644

Other Financial Data
Average Number Employees During Period					5	6	7	5	3
Creditors				59 239	41 164	32 375	51 484	15 331	10 199
Fixed Assets	80 000	49 500	40 800	32 100	25 200	19 650	15 113	11 334	7 714
Net Current Assets Liabilities	-88 924	-56 774	-44 924	-51 744	32 764	18 352	16 173	13 940	9 354
Total Assets Less Current Liabilities	-8 924	-7 274	-4 124	-19 644	7 564	1 298	1 060	2 606	1 640
Creditors Due Within One Year	106 859	70 869	60 821	59 239
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		6 500	1 500
Intangible Fixed Assets Amortisation Charged In Period		6 500	1 500
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	13 500
Tangible Fixed Assets Additions	80 000
Tangible Fixed Assets Cost Or Valuation	80 000	60 000	36 000
Tangible Fixed Assets Depreciation	20 000	24 000	7 200
Tangible Fixed Assets Depreciation Charged In Period	20 000	24 000	7 200

Company staff

Hiwa H.

Role: Director

Appointed: 01 June 2017

Latest update: 19 February 2024

People with significant control

Ahmed H.

Notified on 1 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 April 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Shorsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiwa H.

Ali A.

People with significant control

Ahmed H.

Accounts Documents

Company filings

Filing category

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