Shea Lolin started in year 2011 as Private Limited Company with registration number 07661670. The Shea Lolin company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Ongar at 47b High Street. Postal code: CM5 9DT.
The company has one director. Shea L., appointed on 8 June 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47b High Street |
| Town | Ongar |
| Post code | CM5 9DT |
| Country of origin | United Kingdom |
| Registration Number | 07661670 |
| Date of Incorporation | Wed, 8th Jun 2011 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 June 2011
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Shea L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shea L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 412 | 39 | 3 770 | 6 019 | 10 972 | 10 712 | 1 336 | 1 823 |
| Current Assets | 6 094 | 2 969 | 4 952 | 6 976 | 14 722 | 14 567 | 20 329 | 14 315 |
| Debtors | 1 682 | 2 930 | 1 182 | 957 | 3 750 | 3 855 | 7 285 | 7 492 |
| Net Assets Liabilities | 21 | 837 | 319 | 342 | 562 | 681 | 505 | 185 |
| Other Debtors | 870 | |||||||
| Property Plant Equipment | 5 270 | 3 952 | 3 444 | 11 399 | 12 701 | 18 204 | 20 935 | 19 401 |
| Total Inventories | 11 708 | 5 000 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 633 | 5 951 | 7 038 | 9 747 | 13 267 | 19 335 | 26 313 | 32 781 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 579 | 10 664 | 4 822 | 11 571 | 9 709 | 4 934 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 693 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 893 | 4 266 | 4 337 | 969 | 2 983 | 5 218 | 4 505 | 2 802 |
| Creditors | 11 343 | 6 084 | 8 077 | 18 033 | 26 861 | 32 090 | 40 066 | 33 531 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 318 | 1 087 | 2 709 | 3 520 | 6 068 | 6 978 | 6 468 | |
| Net Current Assets Liabilities | -5 249 | -3 115 | -3 125 | -11 057 | -12 139 | -17 523 | -19 737 | -19 216 |
| Other Creditors | 8 450 | 1 364 | 1 307 | 16 505 | 20 919 | 25 161 | 33 776 | 28 881 |
| Property Plant Equipment Gross Cost | 9 903 | 10 482 | 21 146 | 25 968 | 37 539 | 47 248 | 52 182 | |
| Total Assets Less Current Liabilities | 21 | 837 | 319 | 342 | 562 | 681 | 1 198 | 185 |
| Trade Creditors Trade Payables | 454 | 2 433 | 559 | 2 959 | 1 711 | 1 785 | 1 848 | |
| Trade Debtors Trade Receivables | 1 682 | 2 060 | 1 182 | 957 | 3 750 | 3 855 | 7 285 | 7 492 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 8, 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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