Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 12 December 2026
- Last conf. stmt
- 28 November 2025
Shimla Enterprises Limited
- Incorporated
- 29 September 2016 (10 years)
- Industry
- Other retail sale in non-specialised stores (47190) Other letting and operating of own or leased real estate (68209)
- Owned by
- Waris Khalid RashidOmar Khalid Rashid
- Accounts type
- Micro entity
- Region
- North West
- Address
- Hexagon House Hexagon House21-23 Gatley RoadCheadleSK8 1NZ
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Waris Khalid Rashid
Individual · Notified 20 January 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1991 (35)
Omar Khalid Rashid
Individual · Notified 20 January 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1993 (33)
Holdings 1
Companies where Shimla Enterprises Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £34,712
- Employees
- 2
- Debt Ratio
- 95%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £580,409 | £582,435 | £581,999 | £407 | £0 | £302 | £300 |
| Current Assets | £112,479 | £132,379 | £16,062 | £106,252 | £33,613 | £76,914 | £42,340 |
| Creditors (< 1 year) | £0 | £697,615 | £579,495 | £83,421 | £38,005 | £66,962 | £32,556 |
| Creditors (> 1 year) | £658,176 | £0 | £0 | £0 | £0 | £0 | £0 |
| Net Current Assets | £112,479 | (£565,236) | (£563,433) | £22,831 | (£4,392) | £9,952 | £9,784 |
| Net Assets | £34,712 | £17,199 | £18,566 | £23,238 | (£4,392) | £10,254 | £10,084 |
| Shareholder Funds | £34,712 | £17,199 | £18,566 | £23,238 | (£4,392) | £10,254 | £10,084 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 February 2026 | Micro company accounts | 30 September 2025 | ||
| 28 January 2026 | Withdrawal of a person with significant control statement | |||
| 28 January 2026 | Notification of a person with significant control | |||
| 28 January 2026 | Notification of a person with significant control | |||
| 8 December 2025 | Confirmation statement with no updates | 28 November 2025 |
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