Company Overview
Shapla Preston Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 11 January 2018, so this is a well established company. Shapla Preston Ltd has been in business for 8 years and 2 months. The accounts status is dormant and the accounts are next due on Saturday 31 October 2026.
Registered Address

4 Esher Pond, Fulwood, Preston, PR2 3FR
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Companies House Data
Company NameSHAPLA PRESTON LTD
Company Number11144289
Registered Office Address4 Esher Pond
 Fulwood
 PR2 3FR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/01/2018
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryDORMANT
Returns Next Due Date08/02/2019
Directors & Members
Show Resigned
Mohammed Miah - Director
(British, 59 years old, born July 1967)
Appointed 20 February 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mohammed Miah
CLEAN STREET LAUNDRY LTD
M S BROTHERS NW LIMITED
NEXORAX LTD
WATERY LANE TAKEAWAY LTD
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 49,951 49,951 49,951
Creditors Due Within One Year 854 854 854
Working Cap 49,097 49,097 49,097
Total Assets Less Current Liabilities 49,097 49,097 49,097
Long-term Liabilities 50,000 50,000 50,000
Net Assets -903 -903 -903
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -903 -903 -903
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 37.7% 37.7% 37.7%
Cash Bank In Hand 62.3% 62.3% 62.3%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 1.7% 1.7% 1.7%
Net Current Assets Liabilities 98.3% 98.3% 98.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -1.8% -1.8% -1.8%
Capital Employed - - -
Total Assets Less Current Liabilities 98.3% 98.3% 98.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Liquidity Ratio 58.5 58.5 58.5
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Assets 49,951 49,951 49,951
Debt 50,854 50,854 50,854
Net Assets/Debt -903 -903 -903
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around PR2 3FR
No other companies found in the same location
Document Filings
Confirmation statement made on 29 September 2025 with updates
Confirmation statement made on 29 September 2024 with no updates
Registered office address changed from 30 Plungington Road Preston PR1 7RB England to 4 Esher Pond Fulwood Preston PR2 3FR on 14 August 2024
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Compulsory strike-off action has been discontinued
Confirmation statement made on 29 September 2023 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 29 September 2022 with no updates
Cessation of Saif Ahmed as a person with significant control on 5 October 2022
Registered office address changed from 56 Watery Lane Ashton-on-Ribble Preston PR2 1AX United Kingdom to 30 Plungington Road Preston PR1 7RB on 5 October 2022
Termination of appointment of Shahid Ahmed as a director on 21 September 2022
Amended accounts for a dormant company made up to 31 January 2021
Confirmation statement made on 29 September 2021 with no updates
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
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