SHAH TRANSPORT (UK) LTD
Period: 2014-06-17 ~ 2023-07-04
Company number: 09090383
Registered name SHAH TRANSPORT (UK) LTD - Dissolved
Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 138,781 GBP 2020-06-30
163,486 GBP 2019-06-30
Fixed Assets 138,781 GBP 2020-06-30
163,486 GBP 2019-06-30
Debtors 126,877 GBP 2020-06-30
148,942 GBP 2019-06-30
Cash at bank and in hand 182,045 GBP 2020-06-30
6,653 GBP 2019-06-30
Current Assets 308,922 GBP 2020-06-30
155,595 GBP 2019-06-30
Net Current Assets/Liabilities -18,852 GBP 2020-06-30
-146,404 GBP 2019-06-30
Total Assets Less Current Liabilities 119,929 GBP 2020-06-30
17,082 GBP 2019-06-30
Net Assets/Liabilities 119,929 GBP 2020-06-30
17,082 GBP 2019-06-30
Equity Called up share capital
1 GBP 2020-06-30
1 GBP 2019-06-30
Retained earnings (accumulated losses)
119,928 GBP 2020-06-30
17,081 GBP 2019-06-30
Average Number of Employees 2 2019-07-01 ~ 2020-06-30
1 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
244,368 GBP 2020-06-30
244,368 GBP 2019-06-30
Motor vehicles
1,500 GBP 2020-06-30
1,500 GBP 2019-06-30
Furniture and fittings
2,000 GBP 2020-06-30
2,000 GBP 2019-06-30
Computers
2,907 GBP 2020-06-30
2,907 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 250,775 GBP 2020-06-30
250,775 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
107,848 GBP 2020-06-30
83,758 GBP 2019-06-30
Motor vehicles
1,144 GBP 2020-06-30
1,025 GBP 2019-06-30
Furniture and fittings
1,113 GBP 2020-06-30
956 GBP 2019-06-30
Computers
1,889 GBP 2020-06-30
1,550 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 111,994 GBP 2020-06-30
87,289 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
24,090 GBP 2019-07-01 ~ 2020-06-30
Motor vehicles
119 GBP 2019-07-01 ~ 2020-06-30
Furniture and fittings
157 GBP 2019-07-01 ~ 2020-06-30
Computers
339 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 24,705 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Plant and equipment
136,520 GBP 2020-06-30
160,610 GBP 2019-06-30
Motor vehicles
356 GBP 2020-06-30
475 GBP 2019-06-30
Furniture and fittings
887 GBP 2020-06-30
1,044 GBP 2019-06-30
Computers
1,018 GBP 2020-06-30
1,357 GBP 2019-06-30
Trade Debtors/Trade Receivables Current
109,027 GBP 2020-06-30
145,494 GBP 2019-06-30
Prepayments/Accrued Income Current
17,850 GBP 2020-06-30
Amount of corporation tax that is recoverable Current
3,448 GBP 2019-06-30
Finance Lease Liabilities - Total Present Value Current
12,056 GBP 2019-06-30
Trade Creditors/Trade Payables Current
1,902 GBP 2020-06-30
16,994 GBP 2019-06-30
Corporation Tax Payable Current
3,079 GBP 2020-06-30
Other Taxation & Social Security Payable Current
53,356 GBP 2020-06-30
30,409 GBP 2019-06-30
Accrued Liabilities/Deferred Income Current
500 GBP 2020-06-30
500 GBP 2019-06-30
Amounts owed to directors Current
268,937 GBP 2020-06-30
242,040 GBP 2019-06-30
Minimum gross finance lease payments owing Amounts falling due within one year
12,056 GBP 2019-06-30
Minimum gross finance lease payments owing 12,056 GBP 2019-06-30
Finance Lease Liabilities - Total Present Value 12,056 GBP 2019-06-30
SHAH TRANSPORT (UK) LTD Info Registered number 09090383 6 Highgate Drive, Walsall WS1 3JW
PRIVATE LIMITED COMPANY incorporated on 2014-06-17 and dissolved on 2023-07-04 (9 years). The status of the company number is Dissolved .
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