Sheng started in year 2014 as Private Limited Company with registration number 08936813. The Sheng company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chester at 10 Nicholas Street. Postal code: CH1 2NX.
The firm has 2 directors, namely Simon H., Wendy H.. Of them, Simon H., Wendy H. have been with the company the longest, being appointed on 13 March 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Nicholas Street |
Town | Chester |
Post code | CH1 2NX |
Country of origin | United Kingdom |
Registration Number | 08936813 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Simon H. This PSC and has 25-50% shares. Another entity in the PSC register is Wendy H. This PSC owns 25-50% shares.
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Wendy H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 128 691 | 133 372 | 124 812 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 126 146 | 118 780 | |||||||
Current Assets | 176 935 | 152 229 | 126 642 | 47 118 | 31 361 | 80 542 | 73 764 | 147 750 | 155 937 |
Debtors | 4 249 | 6 760 | 21 604 | 37 157 | |||||
Property Plant Equipment | 1 459 | 118 825 | |||||||
Net Assets Liabilities | 124 812 | 44 682 | 30 574 | 66 704 | 59 254 | ||||
Cash Bank In Hand | 153 430 | 145 469 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 128 691 | 133 372 | 124 812 | ||||||
Stocks Inventory | 19 256 | ||||||||
Tangible Fixed Assets | 1 144 | 573 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 128 591 | 133 157 | |||||||
Shareholder Funds | 128 691 | 133 372 | 124 812 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 101 | 1 898 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 433 | 22 563 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 29 842 | 35 228 | |||||||
Creditors | 1 830 | 2 436 | 787 | 16 136 | 16 405 | 34 684 | 55 855 | ||
Deferred Tax Liabilities | 5 270 | ||||||||
Finance Lease Liabilities Present Value Total | 55 855 | ||||||||
Fixed Assets | 1 144 | 573 | 2 298 | 1 895 | 1 459 | ||||
Increase Decrease In Property Plant Equipment | 96 900 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 130 | ||||||||
Net Current Assets Liabilities | 127 777 | 132 799 | 124 812 | 44 682 | 30 574 | 64 406 | 57 359 | 113 066 | 98 696 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 11 | ||||||||
Other Taxation Social Security Payable | 1 665 | ||||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 7 892 | 141 388 | |||||||
Provisions | 5 270 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 270 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 133 496 | ||||||||
Total Assets Less Current Liabilities | 128 921 | 133 372 | 124 812 | 44 682 | 30 574 | 66 704 | 59 254 | 114 525 | 217 521 |
Trade Debtors Trade Receivables | 21 604 | 37 157 | |||||||
Creditors Due Within One Year | 49 158 | 19 430 | 1 830 | ||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 230 | 115 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 715 | 1 715 | |||||||
Tangible Fixed Assets Depreciation | 571 | 1 142 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 571 | ||||||||
Amount Specific Advance Or Credit Directors | 4 194 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 13th March 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (4 pages) |
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