Founded in 2016, Shilo'z, classified under reg no. 10351162 is an active company. Currently registered at 3 Tudor Close DA1 3HU, Dartford the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Helene C., Francine I.. Of them, Francine I. has been with the company the longest, being appointed on 30 August 2016 and Helene C. has been with the company for the least time - from 26 April 2019. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Tudor Close |
Town | Dartford |
Post code | DA1 3HU |
Country of origin | United Kingdom |
Registration Number | 10351162 |
Date of Incorporation | Tue, 30th Aug 2016 |
Industry | Other food services |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Francine I. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Helene C. This PSC owns 25-50% shares.
Francine I.
Notified on | 30 August 2016 |
Nature of control: |
significiant influence or control |
Helene C.
Notified on | 26 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 978 | 4 271 | 3 068 | 1 123 | 253 | 159 |
Current Assets | 1 978 | 4 693 | 4 265 | 2 843 | 823 | 159 |
Debtors | 422 | 1 197 | 1 720 | 570 | ||
Net Assets Liabilities | 197 | 2 806 | 3 951 | 143 | -2 086 | -3 042 |
Other Debtors | 422 | 1 197 | 1 720 | 570 | ||
Property Plant Equipment | 386 | 193 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 020 | ||||
Accrued Liabilities | 300 | 400 | 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 193 | 386 | 579 | 579 | 579 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 579 | |||||
Bank Borrowings | 2 700 | 1 932 | 1 427 | |||
Bank Borrowings Overdrafts | 577 | 566 | ||||
Creditors | 2 090 | 1 965 | 314 | 2 700 | 977 | 766 |
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 193 | 193 | |||
Loans From Directors | 1 000 | 1 008 | ||||
Net Current Assets Liabilities | -112 | 2 728 | 3 951 | 2 843 | -154 | -607 |
Other Creditors | 1 000 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 579 | |||||
Other Disposals Property Plant Equipment | 579 | |||||
Property Plant Equipment Gross Cost | 579 | 579 | 579 | 579 | 579 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 77 | 115 | ||||
Taxation Social Security Payable | 211 | 1 965 | 314 | |||
Total Assets Less Current Liabilities | 274 | 2 921 | 3 951 | 2 843 | -154 | -607 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 16th Apr 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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