{
  "company_number": "05721033",
  "name": "Shalli Limited",
  "url": "/company/05721033",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2006-02-24",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "86900",
      "description": "Other human health activities",
      "section": "Q",
      "section_name": "Human health and social work activities",
      "url": "/sic/86900"
    }
  ],
  "registered_address": {
    "id": 1879101,
    "url": "/address/1879101",
    "line1": "462 ASHLEY ROAD",
    "line2": "",
    "post_town": "POOLE",
    "county": "DORSET",
    "country": "",
    "postcode": "BH14 0AD"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05721033",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/05721033/accounts/2025-12-31",
        "pdf_url": "/company/05721033/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "Shalli Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "234278.00",
        "debtors": "1692008.00",
        "cash_bank_in_hand": "341599.00",
        "current_assets": "2093607.00",
        "creditors_due_within_one_year": "522032.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1571575.00",
        "total_assets_less_current_liabilities": "1805853.00",
        "net_assets_liabilities": "1729561.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "1729461.00",
        "shareholder_funds": "1729561.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-08-21.zip"
      },
      {
        "url": "/company/05721033/accounts/2024-12-31",
        "pdf_url": "/company/05721033/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Shalli Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "295819.00",
        "debtors": "1751756.00",
        "cash_bank_in_hand": "166397.00",
        "current_assets": "1978153.00",
        "creditors_due_within_one_year": "543781.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1434372.00",
        "total_assets_less_current_liabilities": "1730191.00",
        "net_assets_liabilities": "1708752.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/05721033/accounts/2023-12-31",
        "pdf_url": "/company/05721033/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Shalli Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "241618.00",
        "debtors": "1462213.00",
        "cash_bank_in_hand": "135937.00",
        "current_assets": "1658150.00",
        "creditors_due_within_one_year": "375278.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1282872.00",
        "total_assets_less_current_liabilities": "1524490.00",
        "net_assets_liabilities": "1489410.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1489310.00",
        "shareholder_funds": "1489410.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2024.zip"
      },
      {
        "url": "/company/05721033/accounts/2021-12-31",
        "pdf_url": "/company/05721033/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Shalli Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "256411.00",
        "debtors": "763435.00",
        "cash_bank_in_hand": "156476.00",
        "current_assets": "973911.00",
        "creditors_due_within_one_year": "375487.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "598424.00",
        "total_assets_less_current_liabilities": "854835.00",
        "net_assets_liabilities": "724548.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "724448.00",
        "shareholder_funds": "724548.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2022.zip"
      },
      {
        "url": "/company/05721033/accounts/2021-02-28",
        "pdf_url": "/company/05721033/accounts/2021-02-28.pdf",
        "made_up_date": "2021-02-28",
        "period_start": "2021-02-28",
        "period_end": "2021-02-28",
        "entity_name": "Shalli Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "327402.00",
        "debtors": "425707.00",
        "cash_bank_in_hand": "83310.00",
        "current_assets": "563017.00",
        "creditors_due_within_one_year": "362135.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "200882.00",
        "total_assets_less_current_liabilities": "528284.00",
        "net_assets_liabilities": "371826.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "371726.00",
        "shareholder_funds": "371826.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2021.zip"
      },
      {
        "url": "/company/05721033/accounts/2020-02-29",
        "pdf_url": "/company/05721033/accounts/2020-02-29.pdf",
        "made_up_date": "2020-02-29",
        "period_start": "2020-02-29",
        "period_end": "2020-02-29",
        "entity_name": "Shalli Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "418835.00",
        "debtors": "98109.00",
        "cash_bank_in_hand": "285434.00",
        "current_assets": "447732.00",
        "creditors_due_within_one_year": "407147.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "40585.00",
        "total_assets_less_current_liabilities": "459420.00",
        "net_assets_liabilities": "245885.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "245785.00",
        "shareholder_funds": "245885.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2020.zip"
      },
      {
        "url": "/company/05721033/accounts/2019-02-28",
        "pdf_url": "/company/05721033/accounts/2019-02-28.pdf",
        "made_up_date": "2019-02-28",
        "period_start": "2019-02-28",
        "period_end": "2019-02-28",
        "entity_name": "Shalli Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "570630.00",
        "debtors": "171146.00",
        "cash_bank_in_hand": "18175.00",
        "current_assets": "263510.00",
        "creditors_due_within_one_year": "310431.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-46921.00",
        "total_assets_less_current_liabilities": "523709.00",
        "net_assets_liabilities": "235664.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "235564.00",
        "shareholder_funds": "235664.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2019.zip"
      },
      {
        "url": "/company/05721033/accounts/2018-02-28",
        "pdf_url": "/company/05721033/accounts/2018-02-28.pdf",
        "made_up_date": "2018-02-28",
        "period_start": "2018-02-28",
        "period_end": "2018-02-28",
        "entity_name": "Shalli Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "633347.00",
        "debtors": "128306.00",
        "cash_bank_in_hand": "87780.00",
        "current_assets": "276086.00",
        "creditors_due_within_one_year": "244591.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "31495.00",
        "total_assets_less_current_liabilities": "664842.00",
        "net_assets_liabilities": "210241.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "210141.00",
        "shareholder_funds": "210241.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2018.zip"
      },
      {
        "url": "/company/05721033/accounts/2015-02-28",
        "pdf_url": "/company/05721033/accounts/2015-02-28.pdf",
        "made_up_date": "2015-02-28",
        "period_start": "2015-02-28",
        "period_end": "2015-02-28",
        "entity_name": "Shalli Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "787388.00",
        "debtors": "114064.00",
        "cash_bank_in_hand": "67559.00",
        "current_assets": "207148.00",
        "creditors_due_within_one_year": "289451.00",
        "creditors_due_after_one_year": "621360.00",
        "net_current_assets_liabilities": "-82303.00",
        "total_assets_less_current_liabilities": "705085.00",
        "net_assets_liabilities": "83725.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "83625.00",
        "shareholder_funds": "83725.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2015.zip"
      },
      {
        "url": "/company/05721033/accounts/2014-02-28",
        "pdf_url": "/company/05721033/accounts/2014-02-28.pdf",
        "made_up_date": "2014-02-28",
        "period_start": "2014-02-28",
        "period_end": "2014-02-28",
        "entity_name": "Shalli Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "430.00",
        "cash_bank_in_hand": "6479.00",
        "current_assets": "6909.00",
        "creditors_due_within_one_year": "6649.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "260.00",
        "total_assets_less_current_liabilities": "260.00",
        "net_assets_liabilities": "260.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "160.00",
        "shareholder_funds": "260.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2014.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2022-12-31",
        "filing_date": "2023-09-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": null,
        "pdf_url": "/company/05721033/accounts/2022-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05721033/filing-history/MzM5NDk3NjQ1MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-02-28",
        "filing_date": "2017-06-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/05721033/accounts/2017-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05721033/filing-history/MzE3ODY0MTc4OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-02-29",
        "filing_date": "2016-06-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05721033/accounts/2016-02-29.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05721033/filing-history/MzE1MTE4NzMwNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-02-28",
        "filing_date": "2013-11-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05721033/accounts/2013-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05721033/filing-history/MzA4OTYwMDc4OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-02-28",
        "filing_date": "2012-11-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05721033/accounts/2012-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05721033/filing-history/MzA2Nzk2NjE3MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-02-28",
        "filing_date": "2011-11-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05721033/accounts/2011-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05721033/filing-history/MzA0NzU3MTA4NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-02-28",
        "filing_date": "2010-10-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05721033/accounts/2010-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05721033/filing-history/MzAyNDcxOTY2NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-02-28",
        "filing_date": "2009-11-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05721033/accounts/2009-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05721033/filing-history/MzAwMzI1MDc1M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-02-28",
        "filing_date": "2008-12-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05721033/accounts/2008-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05721033/filing-history/MjAyMDk4MjY1NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-02-28",
        "filing_date": "2007-11-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05721033/accounts/2007-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05721033/filing-history/MTg4ODk1MTY3YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05721033/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-03-10",
    "last_made_up": "2026-02-24"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Araz Shalli",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/504680",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mrs Tanya Azad Suleiman",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4937638",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-13T04:32:18.465226+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}