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The Shalimar (Matlock) Limited

The Shalimar (Matlock) Limited is an active company incorporated on 13 October 2003 with the registered office located in Matlock, Derbyshire. The Shalimar (Matlock) Limited was registered 22 years ago.
Status
Active
Active since 13 years ago
Company No
04930505
Private limited company
Age
22 years
Incorporated 13 October 2003
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 1 August 2025 (5 months ago)
Next confirmation dated 1 August 2026
Due by 15 August 2026 (7 months remaining)
Last change occurred 5 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (11 months remaining)
Contact
Address
The Shalimar
Dale Road North Darley Dale
Matlock
Derbyshire
DE4 2HX
Address changed on 15 Aug 2024 (1 year 4 months ago)
Previous address was
Telephone
01629735888
Email
Available in Endole App
People
Officers
3
Shareholders
6
Controllers (PSC)
2
Secretary • PSC • Director • British • Lives in England • Born in Jun 1977
PSC • Director • British • Lives in England • Born in Jul 1973 • Supply Teaching Assistant
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£64.99K
Decreased by £92.57K (-59%)
Turnover
Unreported
Same as previous period
Employees
11
Increased by 1 (+10%)
Total Assets
£561.31K
Increased by £145.94K (+35%)
Total Liabilities
-£222.72K
Increased by £139.14K (+166%)
Net Assets
£338.59K
Increased by £6.81K (+2%)
Debt Ratio (%)
40%
Increased by 19.56% (+97%)
Latest Activity
Full Accounts Submitted
23 Days Ago on 18 Dec 2025
Confirmation Submitted
5 Months Ago on 6 Aug 2025
Confirmation Submitted
1 Year 4 Months Ago on 15 Aug 2024
Inspection Address Changed
1 Year 4 Months Ago on 15 Aug 2024
Registers Moved To Inspection Address
1 Year 4 Months Ago on 15 Aug 2024
Full Accounts Submitted
1 Year 5 Months Ago on 2 Aug 2024
Full Accounts Submitted
2 Years 4 Months Ago on 30 Aug 2023
Confirmation Submitted
2 Years 5 Months Ago on 1 Aug 2023
Full Accounts Submitted
2 Years 11 Months Ago on 15 Feb 2023
Confirmation Submitted
3 Years Ago on 1 Aug 2022
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Documents
Total exemption full accounts made up to 31 March 2025
Submitted on 18 Dec 2025
Confirmation statement made on 1 August 2025 with updates
Submitted on 6 Aug 2025
Confirmation statement made on 1 August 2024 with updates
Submitted on 15 Aug 2024
Register inspection address has been changed from 18 st. Christophers Way Pride Park Derby DE24 8JY United Kingdom to Charlotte House Stanier Way Wyvern Business Park Derby DE21 6BF
Submitted on 15 Aug 2024
Register(s) moved to registered inspection location Charlotte House Stanier Way Wyvern Business Park Derby DE21 6BF
Submitted on 15 Aug 2024
Total exemption full accounts made up to 31 March 2024
Submitted on 2 Aug 2024
Resolutions
Submitted on 13 Nov 2023
Change of share class name or designation
Submitted on 13 Nov 2023
Memorandum and Articles of Association
Submitted on 13 Nov 2023
Statement of company's objects
Submitted on 13 Nov 2023
Repayment History
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