Founded in 2014, Shan Enterprisess, classified under reg no. 09062667 is an active company. Currently registered at 6 Rosehill Road TN16 3NF, Westerham the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Shanmuganathan G., appointed on 29 May 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Rosehill Road |
| Office Address2 | Biggin Hill |
| Town | Westerham |
| Post code | TN16 3NF |
| Country of origin | United Kingdom |
| Registration Number | 09062667 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 29 May 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Shanmuganathan G. This PSC has significiant influence or control over the company,.
Shanmuganathan G.
| Notified on | 30 May 2017 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 827 | 64 | 344 | |||||
| Balance Sheet | ||||||||
| Current Assets | 24 690 | 39 255 | 54 502 | 56 803 | 60 560 | 92 640 | 95 089 | 97 291 |
| Net Assets Liabilities | 344 | 230 | 595 | 464 | 553 | 187 | ||
| Cash Bank In Hand | 440 | 4 555 | 6 123 | |||||
| Debtors | 4 250 | 4 250 | 9 879 | |||||
| Intangible Fixed Assets | 35 000 | 35 000 | 35 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 827 | 64 | 344 | |||||
| Stocks Inventory | 20 000 | 30 450 | 38 500 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 826 | 63 | 343 | |||||
| Shareholder Funds | 827 | 64 | 344 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 3 | 4 | 3 | ||||
| Creditors | 39 158 | 41 573 | 48 815 | 4 093 | 6 453 | 17 806 | ||
| Fixed Assets | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Net Current Assets Liabilities | 15 827 | 15 064 | 15 344 | 15 230 | 11 745 | 88 547 | 88 636 | 79 485 |
| Total Assets Less Current Liabilities | 50 827 | 50 064 | 50 344 | 50 230 | 46 745 | 123 547 | 123 636 | 114 485 |
| Creditors Due After One Year | 50 000 | 50 000 | 50 000 | |||||
| Creditors Due Within One Year | 8 863 | 24 191 | 39 158 | |||||
| Intangible Fixed Assets Additions | 35 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from 2023/05/31 to 2023/11/30 filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
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