Sheen Decoration (UK) started in year 2014 as Private Limited Company with registration number 09207339. The Sheen Decoration (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 3rd Floor. Postal code: EC3N 1LQ. Since Friday 17th October 2014 Sheen Decoration (UK) Limited is no longer carrying the name Sheen (UK).
The company has one director. Yuanlong H., appointed on 8 September 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor |
| Office Address2 | 9 St. Clare Street |
| Town | London |
| Post code | EC3N 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 09207339 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Advertising agencies |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (15 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 08 September 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Yuanlong H. This PSC and has 75,01-100% shares.
Yuanlong H.
| Notified on | 8 September 2016 |
| Nature of control: |
75,01-100% shares |
| Sheen (UK) | October 17, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 10 507 | 16 512 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 663 | 2 785 | ||||||
| Cash Bank On Hand | 6 464 | 42 094 | 24 756 | 152 771 | 34 012 | 76 734 | ||
| Current Assets | 16 972 | 18 303 | 38 271 | 103 817 | 167 355 | 567 891 | 469 229 | 306 035 |
| Debtors | 309 | 518 | 12 501 | 38 568 | 53 044 | 200 024 | 222 464 | 155 485 |
| Other Debtors | 532 | 21 076 | 12 727 | 79 880 | 74 608 | 9 448 | ||
| Property Plant Equipment | 3 898 | 3 437 | 2 720 | 2 964 | 26 115 | 21 599 | ||
| Stocks Inventory | 14 000 | 15 000 | ||||||
| Tangible Fixed Assets | 1 210 | 2 519 | ||||||
| Total Inventories | 19 306 | 23 155 | 89 555 | 215 096 | 212 753 | 73 816 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 407 | 16 412 | ||||||
| Shareholder Funds | 10 507 | 16 512 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 205 | 2 776 | 2 700 | 4 286 | 5 238 | 407 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 205 | 6 299 | 2 748 | 1 586 | 2 303 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 728 | 2 824 | 1 351 | 4 831 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 234 | 3 652 | 5 082 | 6 748 | 14 124 | 21 575 | ||
| Average Number Employees During Period | 1 | 2 | 4 | 5 | 6 | 5 | ||
| Creditors | 4 310 | 5 826 | 9 629 | 56 162 | 382 862 | 237 056 | 159 064 | |
| Creditors Due Within One Year | 7 675 | 4 310 | ||||||
| Fixed Assets | 2 519 | 3 898 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 418 | 1 430 | 1 666 | 7 376 | 7 451 | |||
| Net Current Assets Liabilities | 9 297 | 13 993 | 32 445 | 94 188 | 111 193 | 185 029 | 232 173 | 146 971 |
| Number Shares Allotted | 10 | 10 | ||||||
| Other Creditors | 1 704 | 3 323 | 4 387 | 298 481 | 115 405 | 73 956 | ||
| Other Taxation Social Security Payable | 4 122 | 6 306 | 3 981 | 21 930 | 10 118 | 3 157 | ||
| Par Value Share | 10 | 10 | ||||||
| Property Plant Equipment Gross Cost | 6 132 | 7 089 | 7 802 | 9 712 | 40 239 | 43 174 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 512 | 2 014 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 512 | 3 526 | ||||||
| Tangible Fixed Assets Depreciation | 302 | 1 007 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 302 | 705 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 957 | 713 | 1 910 | 30 527 | 2 935 | |||
| Total Assets Less Current Liabilities | 10 507 | 16 512 | 36 343 | 97 625 | 113 913 | 187 993 | 258 288 | 168 570 |
| Trade Creditors Trade Payables | 47 794 | 62 451 | 109 705 | 80 675 | ||||
| Trade Debtors Trade Receivables | 11 969 | 17 492 | 40 317 | 120 144 | 147 856 | 146 037 | ||
| Bank Borrowings Overdrafts | 1 828 | 1 276 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 76 261 | 76 261 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 3rd Floor 9 st. Clare Street London EC3N 1LQ England to Unit 39 st Olavs Court Business Centre Lower Road London SE16 2XB on Tuesday 2nd January 2024 filed on: 2nd, January 2024 |
address | Free Download (1 page) |
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