Founded in 2016, Shan Management, classified under reg no. 10055672 is an active company. Currently registered at East Sheen Service Station 567 SW14 7ED, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Shanmugalingam S., appointed on 10 March 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Ramanan M.. There were no ex secretaries.
Office Address | East Sheen Service Station 567 |
Office Address2 | Upper Richmond Road West |
Town | London |
Post code | SW14 7ED |
Country of origin | United Kingdom |
Registration Number | 10055672 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Shanmugalingam S. This PSC has significiant influence or control over the company,.
Shanmugalingam S.
Notified on | 9 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 335 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 412 | 60 106 | ||||||
Current Assets | 64 656 | 77 472 | 30 604 | 30 604 | 50 273 | 126 433 | 220 285 | |
Debtors | 76 650 | 127 858 | ||||||
Net Assets Liabilities | 1 654 | 5 729 | 5 729 | 50 000 | 12 115 | 37 008 | ||
Other Debtors | 76 650 | 86 350 | ||||||
Total Inventories | 42 371 | 32 321 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 335 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 335 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings | 45 485 | 40 401 | ||||||
Bank Overdrafts | 46 | |||||||
Creditors | 75 818 | 36 333 | 36 333 | 273 | 12 118 | 91 678 | ||
Net Current Assets Liabilities | 23 072 | 1 654 | 5 729 | 5 729 | 50 001 | 114 315 | 128 607 | |
Other Creditors | 56 715 | 51 198 | ||||||
Taxation Social Security Payable | 11 276 | 28 104 | ||||||
Total Assets Less Current Liabilities | 1 | 23 072 | 1 654 | 5 729 | 5 729 | 50 000 | 114 315 | 128 607 |
Trade Creditors Trade Payables | 796 | 63 574 | ||||||
Trade Debtors Trade Receivables | 41 508 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due After One Year | 22 737 | |||||||
Creditors Due Within One Year | 41 584 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 16th, October 2023 |
accounts | Free Download (5 pages) |
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