Founded in 2013, Shikumen Investment (w12), classified under reg no. 08741121 is an active company. Currently registered at 58 Shepherds Bush Green W12 8QE, London the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Yaodong Y., appointed on 16 February 2024. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Xiaojun J. who worked with the the firm until 6 June 2019.
| Office Address | 58 Shepherds Bush Green |
| Town | London |
| Post code | W12 8QE |
| Country of origin | United Kingdom |
| Registration Number | 08741121 |
| Date of Incorporation | Mon, 21st Oct 2013 |
| Industry | Licensed restaurants |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 16 February 2024
The register of PSCs that own or control the company includes 3 names. As BizStats researched, there is Mediafed Exchange Ltd from Enfield, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Uk Cn Catering Investment Limited that put London, England as the address. This PSC has a legal form of "a private limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares. The third one is Shikumen Capital Limited, who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC , owns 25-50% shares.
Mediafed Exchange Ltd
27 Vian Avenue, Enfield, EN3 6LQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09358764 |
| Notified on | 12 July 2021 |
| Nature of control: |
75,01-100% shares |
Uk Cn Catering Investment Limited
20-22 Wenlock Road, London, N1 7GU, England
| Legal authority | English Law |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11876787 |
| Notified on | 6 June 2019 |
| Ceased on | 12 July 2021 |
| Nature of control: |
50,01-75% shares |
Shikumen Capital Limited
Kings House 1a Kings Road, London, SW19 8PL, England
| Legal authority | English Law |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09486423 |
| Notified on | 6 April 2016 |
| Ceased on | 12 July 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 1 000 | 114 674 | 86 493 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 14 368 | 15 527 | 5 692 | 105 960 | 84 752 | |||||
| Current Assets | 1 000 | 190 026 | 183 368 | 25 549 | 195 955 | 377 381 | 127 547 | 95 058 | ||
| Debtors | 184 644 | 54 000 | 10 022 | 371 689 | 21 587 | 10 306 | ||||
| Net Assets Liabilities | 86 493 | 66 015 | 64 718 | 194 707 | 172 184 | 154 058 | 284 719 | 312 431 | ||
| Other Debtors | 5 000 | 154 918 | 659 | 706 | ||||||
| Property Plant Equipment | 599 963 | 524 739 | 389 344 | 374 829 | 334 739 | |||||
| Cash Bank In Hand | 1 000 | 5 382 | 14 368 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 114 674 | 86 493 | |||||||
| Tangible Fixed Assets | 646 354 | 599 963 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 150 | 1 150 | |||||||
| Profit Loss Account Reserve | -106 326 | -134 507 | ||||||||
| Shareholder Funds | 1 000 | 114 674 | 86 493 | |||||||
| Other | ||||||||||
| Version Production Software | 2 023 | |||||||||
| Accrued Liabilities | 7 000 | 7 000 | 7 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 935 | 269 209 | 485 781 | 533 101 | 573 191 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 805 | |||||||||
| Creditors | 141 964 | 71 972 | 393 071 | 11 174 | 20 780 | 168 267 | 118 532 | 112 961 | ||
| Fixed Assets | 647 354 | 600 963 | 525 739 | 487 802 | 493 298 | 438 474 | 389 444 | 374 929 | 334 839 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 274 | 47 320 | 40 090 | |||||||
| Investments | 100 | 100 | 100 | |||||||
| Investments In Subsidiaries Measured Fair Value | 100 | 100 | 100 | |||||||
| Net Current Assets Liabilities | 1 000 | 200 064 | -372 506 | -387 752 | 349 759 | 10 091 | 175 175 | 209 114 | 9 015 | -17 903 |
| Other Creditors | 2 000 | 1 500 | 437 500 | 11 609 | 7 301 | |||||
| Property Plant Equipment Gross Cost | 791 898 | 793 948 | 875 125 | 907 930 | 907 930 | |||||
| Recoverable Value-added Tax | 700 | |||||||||
| Taxation Social Security Payable | 35 406 | 3 992 | ||||||||
| Total Assets Less Current Liabilities | 1 000 | 847 418 | 228 457 | 137 987 | 138 043 | 483 207 | 613 649 | 598 558 | 383 944 | 316 936 |
| Trade Creditors Trade Payables | 12 620 | 168 267 | 64 517 | 46 333 | ||||||
| Trade Debtors Trade Receivables | 54 000 | 5 022 | 216 771 | 20 928 | 8 900 | |||||
| Value-added Tax Payable | 48 335 | |||||||||
| Amounts Owed By Group Undertakings | 115 000 | |||||||||
| Amounts Owed To Group Undertakings | 470 014 | 318 954 | ||||||||
| Bank Borrowings | 211 966 | 137 813 | ||||||||
| Bank Borrowings Overdrafts | 141 964 | 60 310 | ||||||||
| Creditors Due After One Year | 732 744 | 141 964 | ||||||||
| Creditors Due Within One Year | 11 462 | 440 874 | ||||||||
| Finance Lease Liabilities Present Value Total | 11 662 | |||||||||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | |||||||
| Investments In Group Undertakings | 1 000 | 1 000 | ||||||||
| Number Shares Allotted | 1 000 | 1 250 | 1 150 | |||||||
| Other Taxation Social Security Payable | 1 238 | 8 347 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 250 | 1 150 | |||||||
| Share Premium Account | 219 850 | 219 850 | ||||||||
| Tangible Fixed Assets Additions | 747 036 | 44 862 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 747 036 | 791 898 | ||||||||
| Tangible Fixed Assets Depreciation | 100 682 | 191 935 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 682 | 91 253 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 050 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 325 | 1 000 | 3 965 | 7 000 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 500 | 43 312 | 1 083 | 195 955 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
11th April 2024 - the day director's appointment was terminated filed on: 24th, April 2024 |
officers | Free Download (1 page) |
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