Founded in 2015, Sha Tai Kok, classified under reg no. 09807512 is an active company. Currently registered at 1 Maddock Close RG2 9HG, Reading the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Maria S., Michael S.. Of them, Maria S., Michael S. have been with the company the longest, being appointed on 3 October 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Maddock Close |
Office Address2 | Shinfield |
Town | Reading |
Post code | RG2 9HG |
Country of origin | United Kingdom |
Registration Number | 09807512 |
Date of Incorporation | Sat, 3rd Oct 2015 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
Last confirmation statement dated | Sun, 2nd Oct 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Michael S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Maria S. This PSC owns 25-50% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Maria S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -652 | |||||||
Balance Sheet | ||||||||
Current Assets | 6 979 | 29 229 | 47 897 | 51 922 | 66 518 | 55 760 | 74 602 | 70 590 |
Net Assets Liabilities | -652 | 14 973 | 29 114 | 35 211 | 36 605 | 35 191 | 48 702 | 52 016 |
Cash Bank In Hand | 993 | |||||||
Debtors | 986 | |||||||
Stocks Inventory | 5 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -662 | |||||||
Shareholder Funds | -652 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 035 | 955 | 975 | 1 220 | 1 035 | 1 935 | 1 820 |
Creditors | 13 221 | 17 828 | 15 736 | 17 500 | 14 276 | 13 652 | 11 534 | |
Fixed Assets | 1 343 | |||||||
Net Current Assets Liabilities | -652 | 16 008 | 30 069 | 36 186 | 55 325 | 50 502 | 60 950 | 59 056 |
Total Assets Less Current Liabilities | -652 | 60 950 | 60 399 | |||||
Creditors Due Within One Year | 7 631 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2023 filed on: 4th, April 2024 |
accounts | Free Download (5 pages) |
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