Shawn Ltd COVENTRY


Shawn Ltd is a private limited company that can be found at 77 Longford Road, Longford, Coventry CV6 6DY. Its net worth is estimated to be roughly 65462 pounds, while the fixed assets that belong to the company come to 4983 pounds. Incorporated on 2004-12-22, this 19-year-old company is run by 3 directors and 1 secretary.
Director Salman R., appointed on 01 April 2012. Director Waqar R., appointed on 22 December 2004. Director Zeeshan R., appointed on 22 December 2004.
Changing the topic to secretaries, we can name: Salman R., appointed on 22 December 2004.
The company is classified as "agents involved in the sale of a variety of goods" (SIC: 46190).
The last confirmation statement was filed on 2022-12-22 and the deadline for the next filing is 2024-01-05. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Shawn Ltd Address / Contact

Office Address 77 Longford Road
Office Address2 Longford
Town Coventry
Post code CV6 6DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05319148
Date of Incorporation Wed, 22nd Dec 2004
Industry Agents involved in the sale of a variety of goods
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Salman R.

Position: Director

Appointed: 01 April 2012

Waqar R.

Position: Director

Appointed: 22 December 2004

Salman R.

Position: Secretary

Appointed: 22 December 2004

Zeeshan R.

Position: Director

Appointed: 22 December 2004

People with significant control

The register of persons with significant control who own or have control over the company includes 4 names. As BizStats discovered, there is Abdul R. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Salman R. This PSC has significiant influence or control over the company,. Then there is Waqar R., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.

Abdul R.

Notified on 1 December 2016
Nature of control: significiant influence or control

Salman R.

Notified on 1 December 2016
Nature of control: significiant influence or control

Waqar R.

Notified on 1 December 2016
Nature of control: significiant influence or control

Zeeshan R.

Notified on 1 December 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth65 46259 77784 719145 669236 721       
Balance Sheet
Cash Bank On Hand    125 90394 621166 599203 889146 975234 277396 6337 500
Current Assets434 879369 618518 608321 972347 648532 679683 265731 220785 425788 475878 371902 373
Debtors58 08235 76836 09325 7837 185232 473470 446484 456571 130483 473439 598843 373
Net Assets Liabilities    236 721296 356372 457447 809530 490552 099663 303769 279
Other Debtors    7 185222 000468 240484 456571 130483 473439 598843 373
Property Plant Equipment    32 35128 65035 19038 24838 44429 20022 19516 881
Total Inventories    214 560205 58546 22042 87567 32070 72542 14051 500
Cash Bank In Hand35 39744 250161 06555 614125 903       
Net Assets Liabilities Including Pension Asset Liability   145 669236 721       
Stocks Inventory341 400289 600321 450240 575214 560       
Tangible Fixed Assets4 9836 6755 0989 81932 351       
Reserves/Capital
Called Up Share Capital150150150150150       
Profit Loss Account Reserve65 31259 62784 569145 519236 571       
Shareholder Funds65 46259 77784 719145 669236 721       
Other
Accumulated Depreciation Impairment Property Plant Equipment    21 68830 15041 01052 99365 19474 43881 44386 757
Average Number Employees During Period     1191011111411
Creditors    18 037129 538132 201116 04099 45850 000237 263149 975
Fixed Assets          22 19516 881
Increase From Depreciation Charge For Year Property Plant Equipment     8 46210 86011 98312 2019 2447 0055 314
Net Current Assets Liabilities60 47953 10279 621135 850222 407397 244469 468525 601591 504572 899641 108752 398
Other Creditors    45 30844 35852 49552 70254 13446 39446 99045 732
Other Inventories          42 14051 500
Property Plant Equipment Gross Cost    54 03958 80076 20091 241103 638103 638103 638103 638
Taxation Social Security Payable          40 22136 063
Total Assets Less Current Liabilities65 46259 77784 719145 669254 758425 894504 658563 849629 948602 099663 303769 279
Trade Creditors Trade Payables    42 96948 068121 192119 350101 450126 464150 05268 180
Bank Borrowings Overdrafts     115 585110 984106 47297 75650 000  
Creditors Due After One Year    18 037       
Creditors Due Within One Year374 400316 516438 987186 122125 241       
Finance Lease Liabilities Present Value Total    18 03713 95321 2179 5681 702   
Number Shares Allotted 150150150150       
Other Taxation Social Security Payable    36 96434 36131 66325 12029 89042 71840 221 
Par Value Share 1111       
Share Capital Allotted Called Up Paid150150150150150       
Tangible Fixed Assets Additions 3 765 7 18932 351       
Tangible Fixed Assets Cost Or Valuation12 71316 47816 47821 68854 039       
Tangible Fixed Assets Depreciation7 7309 80311 38011 86921 688       
Tangible Fixed Assets Depreciation Charged In Period 2 0731 5772 1159 819       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 626        
Tangible Fixed Assets Disposals   1 979        
Total Additions Including From Business Combinations Property Plant Equipment     4 76117 40015 04112 397   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 30th, September 2023
Free Download (11 pages)

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