Shilayan Automotive UK Limited

Active05628324 Private limited company

Incorporated: 18 November 2005 (20 years)
Previously known as: Setco Automotive (UK) Limited (until 29 April 2026)
Industry: Manufacture of other parts and accessories for motor vehicles (29320)
Directors: Mohsin Virani
Accounts type: Full
Region: North West
Address: Suite 109
Business First -Group First House 12A Meadway
Padiham
Burnley
BB12 7NG

Filing status

Accounts due: 31 December 2026
Last accounts: 31 March 2025
Conf. stmt due: 1 December 2026
Last conf. stmt: 17 November 2025

Charges

Total: 6
Outstanding: 0
Part satisfied: 0
Satisfied: 6

Officers 1 active

Officer details are public data from the Companies House register.

Virani, Mohsin

Director · Appointed 9 June 2021

Australian

Born September 1976 (50)

Officer history (8 former)

13 May 2026

Resigned Sheth, Udit Harish as Director

30 April 2026

Resigned Wibberley, John Clement as Secretary

13 January 2023

Resigned Kershaw, Matthew John as Director

6 December 2022

Resigned Gujral, Jatinder Bir Singh as Director

9 June 2021

Appointed Virani, Mohsin as Director

9 June 2021

Appointed Kershaw, Matthew John as Director

30 April 2020

Resigned Sumner, John Barry as Director

25 October 2019

Appointed Gujral, Jatinder Bir Singh as Director

1 July 2018

Appointed Sumner, John Barry as Director

30 June 2018

Resigned Haworth, Stephen as Director

30 April 2017

Resigned Liggins, Terence David Welton as Director

24 April 2007

Appointed Liggins, Terence David Welton as Director

1 April 2007

Resigned Wood, Paul as Director

16 January 2006

Appointed Haworth, Stephen as Director

16 January 2006

Appointed Wood, Paul as Director

18 November 2005

Appointed Wibberley, John Clement as Secretary

18 November 2005

Appointed Sheth, Udit Harish as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 March 2025 · full accounts

Net Assets: £805,621
Cash: £79,367
Profit Before Tax: (£197,119)

Debt Ratio: 81%
Current Ratio: 3.5x
Return on Equity: -24%

Trend

Net Assets

Balance sheet detail

	2025	2024	2023	2022	2021	2020
Fixed Assets	£2,527,656	£3,027,957	£3,027,434	£3,039,038	£3,091,647	£4,088,595
Current Assets	£1,644,381	£1,783,247	£4,769,757	£5,372,126	£3,254,306	£3,707,743
Debtors	£847,292	£856,227	£3,779,050	£4,043,045	£1,360,962	£1,240,845
Cash	£79,367	£311,174	£275,807	£367,118	£895,544	£465,258
Creditors (< 1 year)	£471,137	£417,984	£2,445,823	£2,682,925	£3,331,740	£3,900,222
Creditors (> 1 year)	£2,895,279	£3,390,479	£4,183,931	£4,183,931	£4,183,931	£4,183,931
Net Current Assets	£1,173,244	£1,365,263	£2,323,934	£2,689,201	(£77,434)	(£192,479)
Net Assets	£805,621	£1,002,741	£1,167,437	£1,544,308	(£1,169,718)	(£287,815)
Shareholder Funds	£805,621	£1,002,741	£1,167,437	£1,544,308	(£1,169,718)	(£287,815)

Turnover		£2,349,907	£2,510,076	£2,172,783	£1,947,846	£2,718,119
Cost of Sales		£1,467,997	£1,776,924	£1,347,944	£1,280,889	£1,763,047
Gross Profit		£881,910	£733,152	£824,839	£666,957	£955,072
Admin Expenses	£863,959	£883,390	£859,655	£997,429	£1,080,227	£811,573
Staff Costs	£450,859	£461,420	£506,747	£522,205	£447,137	£275,102
Operating Profit		(£164,696)	(£376,871)	£2,714,026	(£881,903)	(£205,530)
Profit Before Tax	(£197,119)	(£164,696)	(£376,871)	£2,714,026	(£881,903)	(£1,038,531)
Tax	£0
Profit for Period	(£197,119)	(£164,696)	(£376,871)	£2,714,026	(£881,903)	(£1,038,531)

Filings 98

Date	Description	Made Up To
5 June 2026	Registered office address changed
15 May 2026	Termination of appointment of a director
30 April 2026	Termination of appointment of a secretary
29 April 2026	Certificate of change of name
23 December 2025	Full accounts	31 March 2025