Shaun Kong started in year 2013 as Private Limited Company with registration number 08469518. The Shaun Kong company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 25 Costermonger Building 25 Costermonger Building. Postal code: SE16 3GA.
The firm has one director. Xiangmin K., appointed on 2 April 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Costermonger Building 25 Costermonger Building |
| Office Address2 | 10 Arts Lane |
| Town | London |
| Post code | SE16 3GA |
| Country of origin | United Kingdom |
| Registration Number | 08469518 |
| Date of Incorporation | Tue, 2nd Apr 2013 |
| Industry | Artistic creation |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Xiangmin K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Xiangmin K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | -18 578 | -125 809 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 12 012 | 971 | 8 348 | 4 028 | 3 883 | 12 347 | 25 225 | 31 201 | ||
| Current Assets | 100 | 76 006 | 88 012 | 76 971 | 84 368 | 80 028 | 79 883 | 89 347 | 101 225 | 107 201 |
| Debtors | 76 000 | 76 000 | 76 000 | 76 020 | 76 000 | 76 000 | 77 000 | 76 000 | 76 000 | |
| Net Assets Liabilities | -125 809 | -151 649 | -153 788 | -162 705 | -163 108 | -156 490 | -143 955 | -133 316 | ||
| Other Debtors | 76 000 | 77 000 | 76 000 | 76 000 | ||||||
| Property Plant Equipment | 405 | 304 | 228 | 171 | 1 443 | 584 | 389 | 259 | ||
| Cash Bank In Hand | 100 | 7 | 12 012 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -133 534 | -125 809 | |||||||
| Tangible Fixed Assets | 405 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 1 | |||||||
| Profit Loss Account Reserve | -18 678 | -125 810 | ||||||||
| Shareholder Funds | 100 | -18 578 | -125 809 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 912 | 960 | 1 116 | 1 992 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 236 | 312 | 369 | 851 | 1 710 | 1 905 | 2 035 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 754 | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||||
| Creditors | 214 226 | 228 924 | 238 384 | 242 904 | 244 433 | 246 421 | 245 569 | 240 776 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 76 | 57 | 482 | 859 | 130 | ||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 13 762 | 9 369 | 5 538 | 1 929 | 1 843 | |||||
| Loans Owed To Related Parties | 212 252 | 226 014 | 235 383 | 240 921 | 242 850 | 244 693 | ||||
| Net Current Assets Liabilities | 100 | -132 694 | -125 374 | -151 953 | -154 016 | -162 876 | -164 551 | -157 074 | -144 344 | -133 575 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 242 850 | 244 693 | 243 002 | 238 784 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 540 | 540 | 540 | 540 | 2 294 | 2 294 | 2 294 | 2 294 | ||
| Taxation Social Security Payable | 672 | 768 | 1 451 | |||||||
| Amount Specific Advance Or Credit Directors | 212 252 | 226 014 | ||||||||
| Director Remuneration | 8 287 | 11 042 | 11 529 | 11 904 | 12 917 | |||||
| Accruals Deferred Income | -840 | -840 | ||||||||
| Creditors Due Within One Year | 18 585 | 213 386 | ||||||||
| Fixed Assets | 405 | |||||||||
| Number Shares Allotted | 100 | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 100 | -132 694 | -124 969 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 2nd Apr 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (4 pages) |
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