The Shala Limited in London, SE27 9DL

Description

Data updated on: 01-11-2023

09131895 is the registration number assigned to The Shala Limited. This company was registered as a Private Limited Company on 2014-07-15. This company has been actively competing on the market for ten years. This business can be contacted at 3rd Floor 537 Norwood Road in London. The office's area code assigned is SE27 9DL. This enterprise's SIC and NACE codes are 96040 and has the NACE code: Physical well-being activities. The Shala Ltd released its account information for the period up to 2022/09/30. The firm's latest annual confirmation statement was released on 2023/07/15.

That company owes its well established position on the market and permanent development to two directors, specifically Richard L. and Ella M., who have been managing the company since 2014-07-15.

Executives who control the firm include: Taigien L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ella M. 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	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

Balance Sheet
Cash Bank On Hand		59 764	108 398	155 215	155 099	245 088	222 439	92 106
Current Assets	44 138	78 703	124 621	170 119	171 860	250 331	221 597	91 702
Debtors	11 150	18 639	15 923	14 604	16 611	5 093	-992	-554
Net Assets Liabilities		12 929	84 038	116 580	136 019	157 818	174 508	45 467
Other Debtors		14 415	15 923	7 942	13 131	4 157
Property Plant Equipment		65 488	58 875	57 199	52 964	49 537	42 900	36 558
Total Inventories		300	300	300	150	150	150	150
Cash Bank In Hand	32 688	59 764
Intangible Fixed Assets	81 000	72 000
Net Assets Liabilities Including Pension Asset Liability	2 834	12 929
Stocks Inventory	300	300
Tangible Fixed Assets	71 322	65 488

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 734	12 829

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		18 000	27 000	36 000	45 000	54 000	63 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment		23 426	33 623	43 372	52 337	60 596	68 130	74 571
Additions Other Than Through Business Combinations Property Plant Equipment			3 584	8 073	4 730	4 832	897	99
Average Number Employees During Period		3	3	3	1	1	1
Bank Borrowings						50 000
Creditors		30 500	36 370	30 948	30 308	26 000	22 622	2 267
Fixed Assets	152 322	137 488	121 875	111 199	97 964	85 537	69 900	54 558
Increase From Amortisation Charge For Year Intangible Assets			9 000	9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment			10 197	9 749	8 965	8 259	7 534
Intangible Assets		72 000	63 000	54 000	45 000	36 000	27 000	18 000
Intangible Assets Gross Cost		90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-149 488	-124 559	88 251	139 171	141 552	224 331	198 975	89 435
Other Creditors			1 997	1 460	4 096	1 716	1 469	1 100
Property Plant Equipment Gross Cost		88 914	92 498	100 571	105 301	110 133	111 030	111 129
Taxation Social Security Payable		23 565	31 323	27 764	26 112	24 361	16 961	1 718
Total Assets Less Current Liabilities		185 691	210 126	250 370	239 516	309 868	268 875	143 993
Trade Creditors Trade Payables		1 913	636	1 724	100	-77	4 192	-551
Trade Debtors Trade Receivables		4 224		6 662	3 480	936	-992	-554
Capital Employed	2 834	12 929
Creditors Due Within One Year	193 626	203 262
Intangible Fixed Assets Additions	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	18 000
Intangible Fixed Assets Amortisation Charged In Period	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	83 496	5 418
Tangible Fixed Assets Cost Or Valuation	83 496	88 914
Tangible Fixed Assets Depreciation	12 174	23 426
Tangible Fixed Assets Depreciation Charged In Period	12 174	11 252
Value Shares Allotted Increase Decrease During Period	100

Company staff

Richard L.

Role: Director

Appointed: 15 July 2014

Latest update: 29 February 2024

Ella M.

Role: Director

Appointed: 15 July 2014

Latest update: 29 February 2024

People with significant control

Taigien L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ella M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 February 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 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

The Shala Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Ella M.

People with significant control

Taigien L.

Ella M.

Accounts Documents

Company filings

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