V Shah (UK) Ltd in Leicester, LE5 4LE

Description

Data updated on: 02-02-2019

V Shah (UK) started its operations in the year 2013 as a Private Limited Company with reg. no. 08497496. This firm's head office was registered in Leicester at 109 Coleman Road. This particular V Shah (UK) Ltd business had been operating in this business field for at least 5 years.

This specific limited company was administered by a solitary managing director: Vishal S., who was appointed 11 years ago.

Vishal S. was the individual who controlled this firm, had substantial control or influence over the company.

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
Currency
Net Worth	15 565	5 174	862

Balance Sheet
Cash Bank In Hand	5 175	11 843	966
Cash Bank On Hand			966	12 611	5
Current Assets	7 525	13 348	2 966	12 611
Debtors	2 350	1 505	2 000
Other Debtors			2 000
Property Plant Equipment			900	1 400	900
Tangible Fixed Assets		1 200	900

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 465	5 074	762
Shareholder Funds	15 565	5 174	862

Other Financial Data
Amount Specific Advance Or Credit Directors		3 564	61	213	20
Amount Specific Advance Or Credit Made In Period Directors				152
Amount Specific Advance Or Credit Repaid In Period Directors			3 503		193
Accumulated Depreciation Impairment Property Plant Equipment			600	1 100	1 600
Average Number Employees During Period				2
Creditors			3 004	4 128	800
Creditors Due Within One Year	-8 040	9 374	3 004
Debtors Due After One Year	-2 350
Increase From Depreciation Charge For Year Property Plant Equipment				500	500
Net Current Assets Liabilities	15 565	3 974	-38	8 483	-795
Number Shares Allotted	1	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			1 562	1 293	800
Other Taxation Social Security Payable			1 442	2 835
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			1 500	2 500
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation		1 500
Tangible Fixed Assets Depreciation		300	600
Tangible Fixed Assets Depreciation Charged In Period		300	300
Total Additions Including From Business Combinations Property Plant Equipment				1 000
Total Assets Less Current Liabilities	15 565	5 174	862	9 883	105

Company staff

Vishal S.

Role: Director

Appointed: 22 April 2013

Latest update: 24 October 2022

People with significant control

Vishal S.

Notified on 6 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	06 May 2018
Confirmation statement last made up date	22 April 2017

Annual Accounts 14th July 2014
Start Date For Period Covered By Report	22 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14th July 2014
Annual Accounts 14th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th December 2015
Annual Accounts 25th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

V Shah (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vishal S.

People with significant control

Vishal S.

Accounts Documents

Company filings

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