London 01 Shop Ltd NEW MALDEN


Founded in 2015, London 01 Shop, classified under reg no. 09758657 is an active company. Currently registered at 81 Chestnut Grove KT3 3JS, New Malden the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has one director. Sung K., appointed on 2 September 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

London 01 Shop Ltd Address / Contact

Office Address 81 Chestnut Grove
Town New Malden
Post code KT3 3JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09758657
Date of Incorporation Wed, 2nd Sep 2015
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Sung K.

Position: Director

Appointed: 02 September 2015

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Sung K. This PSC and has 75,01-100% shares.

Sung K.

Notified on 1 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-6 830       
Balance Sheet
Cash Bank On Hand31 77358 429113 286143 69491 855   
Current Assets55 460121 784150 895245 576259 110163 769210 695213 442
Debtors7 43131 19927 75355 91266 344   
Net Assets Liabilities-6 83018 07866 737 121 109128 192145 957167 096
Property Plant Equipment1 2301 8487 0642 9273 980   
Total Inventories16 25632 15610 10645 97078 500   
Other Debtors  21 69828 32447 480   
Cash Bank In Hand31 773       
Net Assets Liabilities Including Pension Asset Liability-6 830       
Stocks Inventory16 256       
Tangible Fixed Assets1 230       
Reserves/Capital
Called Up Share Capital1 000       
Profit Loss Account Reserve-7 830       
Shareholder Funds-6 830       
Other
Accumulated Depreciation Impairment Property Plant Equipment3077692 5351 2852 601   
Creditors13 52055 55491 222159 139141 98140 32769 13751 283
Fixed Assets1 2301 8487 064 3 9804 7504 3994 937
Increase From Depreciation Charge For Year Property Plant Equipment 462 3 5461 316   
Net Current Assets Liabilities41 94066 23059 67386 437117 129123 442141 558162 159
Property Plant Equipment Gross Cost1 5372 6179 5994 2126 581   
Total Additions Including From Business Combinations Property Plant Equipment 1 080 2 0522 369   
Total Assets Less Current Liabilities43 17068 07866 73789 364121 109128 192145 957167 096
Amount Specific Advance Or Credit Directors  30 85488 9394 213   
Amount Specific Advance Or Credit Made In Period Directors   11 91593 152   
Amount Specific Advance Or Credit Repaid In Period Directors  36 34670 000    
Average Number Employees During Period  457715
Bank Borrowings Overdrafts   2 85050 854   
Other Creditors  36 34688 939244   
Other Taxation Social Security Payable  17 28522 13336 375   
Trade Creditors Trade Payables  37 84045 21732 097   
Trade Debtors Trade Receivables  6 05527 58818 864   
Creditors Due After One Year50 000       
Creditors Due Within One Year13 520       
Number Shares Allotted1 000       
Par Value Share1       
Share Capital Allotted Called Up Paid1 000       
Tangible Fixed Assets Additions1 537       
Tangible Fixed Assets Cost Or Valuation1 537       
Tangible Fixed Assets Depreciation307       
Tangible Fixed Assets Depreciation Charged In Period307       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Micro company accounts made up to 30th September 2023
filed on: 21st, December 2023
Free Download (3 pages)

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