Shengs (heysham) started in year 2014 as Private Limited Company with registration number 09294922. The Shengs (heysham) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Morecambe at 9 Oxcliffe Road. Postal code: LA3 1PR.
The firm has 2 directors, namely So F., Wok F.. Of them, So F., Wok F. have been with the company the longest, being appointed on 4 November 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Oxcliffe Road |
| Office Address2 | Heysham |
| Town | Morecambe |
| Post code | LA3 1PR |
| Country of origin | United Kingdom |
| Registration Number | 09294922 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2014
Position: Director
Appointed: 04 November 2014
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Wok F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is So F. This PSC owns 25-50% shares and has 25-50% voting rights.
Wok F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
So F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 682 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 63 514 | |||||||
| Cash Bank On Hand | 63 514 | 45 171 | 73 588 | 48 091 | 23 991 | 71 830 | 64 166 | 73 282 |
| Current Assets | 68 014 | 48 837 | 77 254 | 51 766 | 27 871 | 75 726 | 68 085 | 77 345 |
| Debtors | 166 | 166 | 175 | 180 | 196 | 219 | 263 | |
| Intangible Fixed Assets | 18 000 | |||||||
| Property Plant Equipment | 7 908 | 8 831 | 5 054 | 2 686 | 1 307 | 354 | 725 | 6 743 |
| Stocks Inventory | 4 500 | |||||||
| Tangible Fixed Assets | 7 908 | |||||||
| Total Inventories | 4 500 | 3 500 | 3 500 | 3 500 | 3 700 | 3 700 | 3 700 | 3 800 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 582 | |||||||
| Shareholder Funds | 682 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 | 16 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 752 | 5 930 | 9 707 | 13 489 | 14 868 | 15 821 | 16 533 | 17 015 |
| Average Number Employees During Period | 11 | 11 | 12 | 10 | 6 | 6 | 6 | |
| Creditors | 93 240 | 59 918 | 79 781 | 46 331 | 32 935 | 77 759 | 69 001 | 81 596 |
| Creditors Due Within One Year | 93 240 | |||||||
| Fixed Assets | 25 908 | 24 831 | 19 054 | 14 686 | 11 307 | 8 354 | 6 725 | 10 743 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 178 | 3 777 | 3 782 | 1 379 | 953 | 712 | 482 | |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 | 4 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Net Current Assets Liabilities | -25 226 | -11 081 | -2 527 | 5 435 | -5 064 | -2 033 | -916 | -4 251 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 10 660 | 14 761 | 14 761 | 16 175 | 16 175 | 16 175 | 17 258 | 23 758 |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 10 660 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 660 | |||||||
| Tangible Fixed Assets Depreciation | 2 752 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 752 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 101 | 1 414 | 1 083 | 6 500 | ||||
| Total Assets Less Current Liabilities | 682 | 13 750 | 16 527 | 20 121 | 6 243 | 6 321 | 5 809 | 6 492 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 4th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (4 pages) |
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