Spk Shah & Co Limited in Leicestershire, LE4 7PG

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spkshah.co.uk

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www.spkshah.co.uk

Description

Data updated on: 01-11-2023

Spk Shah & Co Limited with the registration number 04382102 has been in this business field for 22 years. This Private Limited Company can be found at 216 Melton Road, Leicester in Leicestershire and company's area code is LE4 7PG. This business's declared SIC number is 69201 which stands for Accounting and auditing activities. The company's latest annual accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was released on 22nd February 2023.

In order to satisfy its customers, this firm is constantly controlled by a number of two directors who are Pankaj S. and Siddharth S.. Their constant collaboration has been of great importance to the following firm since 2002-02-26.

Executives with significant control over the firm are: Siddharth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pankaj S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	266 299	246 218	236 813	254 570

Balance Sheet
Current Assets	361 064	298 335	321 776	343 842	409 030	486 971	475 911	468 710	466 208	517 490
Net Assets Liabilities					285 274	355 374	340 650	321 052	300 657	314 176
Cash Bank In Hand	101 460	88 895	93 094
Debtors	248 373	198 954	219 222
Intangible Fixed Assets	49 751	43 532	37 313
Net Assets Liabilities Including Pension Asset Liability	266 299	246 218	236 813	254 570
Stocks Inventory	11 231	10 486	9 460
Tangible Fixed Assets	3 589	2 527	1 605

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	166 136	146 055	136 650
Shareholder Funds	266 299	246 218	236 813	254 570

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					33 409	18 767	19 231	34 002	49 306	75 651
Average Number Employees During Period						7	7	7	7	7
Creditors					122 172	137 966	134 464	125 793	118 479	131 020
Fixed Assets	53 340	76 059	38 918	33 482	27 791	21 639	14 229	9 339	2 234	1 444
Net Current Assets Liabilities	212 959	170 159	197 895	238 656	290 892	352 502	345 652	345 715	347 729	388 383
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 006	14 762	4 034	3 497	4 205	2 798	2 549	1 913
Total Assets Less Current Liabilities	266 299	246 218	252 642	272 138	318 683	374 141	359 881	355 054	349 963	389 827
Accruals Deferred Income			15 829	17 568
Creditors Due Within One Year	148 105	128 176	123 881	119 948
Intangible Fixed Assets Aggregate Amortisation Impairment	74 626	80 845	87 064
Intangible Fixed Assets Amortisation Charged In Period		6 219	6 219
Intangible Fixed Assets Cost Or Valuation	124 377	124 377	124 377
Investments Fixed Assets		30 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	99 963	99 963	99 963
Tangible Fixed Assets Additions		55
Tangible Fixed Assets Cost Or Valuation	21 385	21 440	21 440
Tangible Fixed Assets Depreciation	17 796	18 913	19 835
Tangible Fixed Assets Depreciation Charged In Period		1 117	922