Led Shine started in year 2005 as Private Limited Company with registration number 05580425. The Led Shine company has been functioning successfully for 19 years now and its status is active. The firm's office is based in at 71 Birchen Grove. Postal code: NW9 8RY. Since 2014/02/03 Led Shine Limited is no longer carrying the name Kensal Foods.
The firm has one director. Tauqir S., appointed on 30 September 2005. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex secretary - Saadia S.. There were no ex directors.
Office Address | 71 Birchen Grove |
Office Address2 | London |
Town | |
Post code | NW9 8RY |
Country of origin | United Kingdom |
Registration Number | 05580425 |
Date of Incorporation | Fri, 30th Sep 2005 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Tauqir S. This PSC and has 75,01-100% shares.
Tauqir S.
Notified on | 30 September 2016 |
Nature of control: |
75,01-100% shares |
Kensal Foods | February 3, 2014 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -57 621 | -73 891 | -183 315 | -192 286 | -195 448 | -204 812 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 17 380 | 16 369 | 54 137 | 77 755 | 127 404 | 136 193 | 113 736 | 106 543 | 103 702 | 95 402 | 121 661 | 84 428 |
Net Assets Liabilities | 204 812 | 226 459 | 239 001 | 245 376 | 250 743 | 241 468 | 262 693 | |||||
Cash Bank In Hand | 6 040 | 5 669 | 43 137 | 7 261 | 29 080 | 10 186 | ||||||
Debtors | 6 675 | 6 928 | 11 000 | 21 372 | 42 658 | 73 636 | ||||||
Intangible Fixed Assets | 153 040 | 143 765 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -57 621 | -73 891 | -183 315 | -192 286 | -195 448 | -204 812 | ||||||
Stocks Inventory | 4 665 | 3 772 | 49 122 | 55 666 | 52 371 | |||||||
Tangible Fixed Assets | 11 042 | 8 460 | 5 908 | 4 430 | 2 952 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -58 621 | -74 891 | -184 315 | -193 286 | -196 448 | -205 812 | ||||||
Shareholder Funds | -57 621 | -73 891 | -183 315 | -192 286 | -195 448 | -204 812 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 676 | |||||||||||
Creditors | 180 957 | 181 309 | 185 113 | 187 349 | 184 416 | 201 400 | 184 887 | |||||
Fixed Assets | 164 082 | 152 225 | 5 908 | 4 430 | 2 952 | 1 514 | 27 | 766 | ||||
Net Current Assets Liabilities | -68 703 | -73 116 | -30 315 | -45 194 | -46 878 | -44 764 | 64 973 | 76 028 | 82 376 | 87 743 | 78 468 | 100 459 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 276 | 2 542 | 1 271 | 1 271 | 1 271 | |||||||
Total Assets Less Current Liabilities | 95 379 | 79 109 | -30 315 | -39 286 | -42 448 | -41 812 | 63 459 | 76 001 | 82 376 | 87 743 | 78 468 | 99 693 |
Creditors Due After One Year | 153 000 | 153 000 | 153 000 | 153 000 | 153 000 | 163 000 | ||||||
Creditors Due Within One Year | 86 083 | 89 485 | 84 452 | 122 949 | 174 282 | 180 957 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 32 460 | 41 735 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 275 | |||||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 41 735 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 185 500 | 185 500 | ||||||||||
Intangible Fixed Assets Disposals | 185 500 | |||||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 7 386 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 25 823 | 25 823 | 7 386 | 7 386 | 7 386 | |||||||
Tangible Fixed Assets Depreciation | 14 781 | 17 363 | 1 478 | 2 956 | 4 434 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 582 | 1 478 | 1 478 | 1 478 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 363 | |||||||||||
Tangible Fixed Assets Disposals | 25 823 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/09/30 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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