Shreetrade Limited is a private limited company that can be found at 4 South Street, Enfield EN3 4JZ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-20, this 4-year-old company is run by 1 director.
Director Dharaben P., appointed on 20 August 2019.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The last confirmation statement was sent on 2023-04-25 and the date for the subsequent filing is 2024-05-09. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 4 South Street |
Town | Enfield |
Post code | EN3 4JZ |
Country of origin | United Kingdom |
Registration Number | 12165972 |
Date of Incorporation | Tue, 20th Aug 2019 |
Industry | Retail sale via mail order houses or via Internet |
Industry | |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Dharaben P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dharamkumar P. This PSC owns 25-50% shares and has 25-50% voting rights.
Dharaben P.
Notified on | 20 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dharamkumar P.
Notified on | 20 August 2019 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 46 412 | 15 828 | 6 991 | |
Current Assets | 114 333 | 95 792 | 64 135 | |
Debtors | 45 921 | 34 964 | 12 144 | |
Net Assets Liabilities | 100 | 503 | 1 636 | 2 511 |
Other Debtors | 4 077 | |||
Property Plant Equipment | 15 934 | 12 604 | 9 274 | |
Total Inventories | 22 000 | 45 000 | 45 000 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 487 | 3 817 | 7 147 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 421 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 4 154 | 1 385 | ||
Corporation Tax Payable | 3 034 | 1 454 | ||
Creditors | -100 | 141 280 | 124 266 | 93 008 |
Finance Lease Liabilities Present Value Total | 15 830 | 12 610 | 9 390 | |
Fixed Assets | 47 434 | 44 104 | 40 774 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 487 | 3 330 | 3 330 | |
Intangible Assets | 31 500 | 31 500 | 31 500 | |
Intangible Assets Gross Cost | 31 500 | 31 500 | 31 500 | |
Net Current Assets Liabilities | 100 | -26 947 | -28 473 | -28 873 |
Other Creditors | -100 | 131 800 | 108 410 | 87 380 |
Other Taxation Social Security Payable | 2 736 | 1 904 | ||
Property Plant Equipment Gross Cost | 16 421 | 16 421 | 16 421 | |
Total Additions Including From Business Combinations Intangible Assets | 31 500 | |||
Total Assets Less Current Liabilities | 100 | 20 487 | 15 630 | 11 901 |
Trade Creditors Trade Payables | 9 480 | 10 086 | 2 270 | |
Trade Debtors Trade Receivables | 41 844 | 34 964 | 12 144 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-04-25 filed on: 8th, May 2023 |
confirmation statement | Free Download (4 pages) |
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