Shuayb Ltd in Warwickshire, CV1 3HF

Description

Data updated on: 01-11-2023

The Shuayb Ltd business has been in this business for at least eighteen years, as it's been established in 2006. Registered under the number 05987646, Shuayb is a Private Limited Company located in 115-116 Spon End, Warwickshire CV1 3HF. This company's classified under the NACE and SIC code 47110 and their NACE code stands for . The company's latest filed accounts documents were submitted for the period up to 30th November 2022 and the most recent annual confirmation statement was released on 23rd October 2022.

Right now, the limited company is supervised by one director: Abdul H., who was selected to lead the company in November 2006.

Abdul H. is the individual who has control over this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 443	17 590	2 473	-38 457	-38 457	-89 915

Balance Sheet
Current Assets	24 818	33 815	28 095	33 664	139 159	59 300	35 640	91 291	91 122	149 734	168 117	160 747
Net Assets Liabilities						-89 914	-111 497	-87 443	-56 009	-22 911	31 755	68 520
Cash Bank In Hand	6 905	5 215	6 615	12 025	120 318	120 318
Debtors	7 166	4 347	6 182	7 084	7 084	6 798
Intangible Fixed Assets	196 000	183 750	134 750	85 750	85 750
Net Assets Liabilities Including Pension Asset Liability	3 443	17 590	2 473	-38 457	-38 457	-89 915
Stocks Inventory	10 747	24 253	15 298	14 555	12 043	13 958
Tangible Fixed Assets	17 841	16 189	14 705	13 374	9 496	9 496

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 442	17 589	2 472	-38 458	-101 699	-101 699
Shareholder Funds	3 443	17 590	2 473	-38 457	-38 457	-89 915

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 114	-1 800	-2 000	-1 200	-1 200	-2 510	-4 800
Average Number Employees During Period						5	7	6	6	7	7	7
Creditors						170 000	213 596	226 391	182 854	199 370	47 616	37 078
Financial Commitments Other Than Capital Commitments						8 000	15 000	15 000	15 000	9 000	9 000	9 000
Fixed Assets	213 841	199 939	149 455	99 124	99 124	9 496	68 259	49 657	36 923	27 925	20 029	14 505
Net Current Assets Liabilities	-13 444	-5 014	365	1 184	123 231	123 231	-177 956	-135 100	-91 732	-49 636	61 852	95 893
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												393
Total Assets Less Current Liabilities	200 397	194 925	149 820	100 308	132 727	49 593	-109 697	-85 443	-54 809	-21 711	81 881	110 398
Amount Specific Advance Or Credit Directors						-89 763	-207 003	-199 277	-140 585
Amount Specific Advance Or Credit Made In Period Directors						30 491	-117 240	7 726	58 692
Creditors Due After One Year	190 000	170 000	140 000	120 000	120 000	225 495
Creditors Due Within One Year	38 262	38 829	27 730	32 480	32 480	15 928
Intangible Fixed Assets Aggregate Amortisation Impairment	49 000	61 250	110 250
Intangible Fixed Assets Amortisation Charged In Period		12 250	49 000
Intangible Fixed Assets Cost Or Valuation	245 000	245 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1		1
Provisions For Liabilities Charges	6 954	7 335	7 347	18 765	8 930	8 930
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	26 750	26 750
Tangible Fixed Assets Depreciation	8 909	10 561	12 043
Tangible Fixed Assets Depreciation Charged In Period		1 652	1 482
Instalment Debts Due After5 Years						50 000
Non-instalment Debts Due After5 Years			140 000	120 000	120 000	120 000
Value Shares Allotted			1	1	1	1

Company staff

Abdul H.

Role: Director

Appointed: 03 November 2006

Latest update: 2 March 2024

People with significant control

Abdul H.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 August 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 16 October 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 October 2013
Annual Accounts 30 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Shuayb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul H.

Abdul W.

Shaista K.

People with significant control

Abdul H.

Accounts Documents

Company filings

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