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Companies/07890875

Shaffi & Sons Limited

Other letting and operating of own or leased real estate · Swindon

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£1,406,233
Cash
£105,731
Turnover
Profit / loss
Current assets
£332,669
Creditors < 1 year
Equity
£1,406,233
Average employees
1

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown
Balance sheet
Net assets£1,406,233£1,350,824£1,320,447£1,204,744£655,118£605,525£512,050£246,066£152,578£150,377£166,179
Equity£1,406,233£1,350,824£1,320,447£1,204,744£655,118£605,525£512,050£246,066£152,578£150,377£166,179
Assets
Fixed assets£3,080,654£3,081,526£3,025,435£3,000,652£2,445,946
Property, plant & equipment£654£1,526£435£652£0
Current assets£332,669£289,780£90,981£43,517£40,572£10,773£17,975£46,586£12,845£5,000£17,561
Cash at bank£105,731£182,459£53,419£29,017£32,572£5,773£12,975£7,686£7,433£0£12,561
Debtors£226,938£107,321£37,562£14,500£8,000£5,000£5,000£38,900£5,412£5,000£5,000
Liabilities
Creditors within one year£16,298
Creditors after one year£80,084
Provisions£125,467£125,467£127,379£96,808£0£23,576£27,939£28,507
Net current assets−£189,517−£246,897−£1,577,609−£582,137−£564,003−£603,857−£627,155−£493,864−£298,738−£658,740£1,263
Assets less current liabilities£2,891,137£2,834,629£1,447,826£2,418,515£1,881,943£1,821,143£1,792,845£886,136£614,086£254,084£246,263
People
Average employees11111111
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Fixed · created 2024-08-09
Outstanding
Property · created 2023-07-24
Outstanding
Show 6 satisfied / released
All Assets · created 2018-05-31 · satisfied 2023-08-04
Satisfied
Floating · created 2017-08-23 · satisfied 2023-08-04
Satisfied
All Assets · created 2016-01-19 · satisfied 2023-08-04
Satisfied
Fixed · created 2015-12-21 · satisfied 2023-08-04
Satisfied
Fixed · created 2015-12-21 · satisfied 2023-08-04
Satisfied
Fixed · created 2012-07-13 · satisfied 2023-08-04
All monies
Satisfied