Shean Mushrooms Ltd is a private limited company situated at 102 Carrive Road, Forkhill, Newry BT35 9TF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-07-09, this 3-year-old company is run by 1 director.
Director Eoghan O., appointed on 09 July 2020.
The company is classified as "growing of other non-perennial crops" (Standard Industrial Classification code: 1190).
The latest confirmation statement was filed on 2023-07-08 and the due date for the next filing is 2024-07-22. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 102 Carrive Road |
| Office Address2 | Forkhill |
| Town | Newry |
| Post code | BT35 9TF |
| Country of origin | United Kingdom |
| Registration Number | NI670919 |
| Date of Incorporation | Thu, 9th Jul 2020 |
| Industry | Growing of other non-perennial crops |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 09 July 2020
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Eoghan O. This PSC and has 75,01-100% shares.
Eoghan O.
| Notified on | 9 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-07 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 196 212 | 73 291 | |
| Current Assets | 305 797 | 267 922 | |
| Debtors | 69 585 | 154 631 | |
| Other Debtors | 86 113 | ||
| Property Plant Equipment | 551 051 | 540 841 | 557 890 |
| Total Inventories | 40 000 | 40 000 | |
| Other | |||
| Accrued Liabilities | 15 067 | 23 124 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 210 | 20 593 | |
| Average Number Employees During Period | 23 | 62 | |
| Bank Borrowings Overdrafts | 200 000 | 169 330 | |
| Corporation Tax Payable | 10 651 | 16 794 | |
| Creditors | 827 441 | 737 440 | |
| Fixed Assets | 550 841 | 565 890 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 210 | 10 383 | |
| Intangible Assets | 10 000 | 8 000 | |
| Intangible Assets Gross Cost | 12 000 | ||
| Net Current Assets Liabilities | -521 644 | -469 518 | |
| Other Taxation Social Security Payable | 4 194 | ||
| Property Plant Equipment Gross Cost | 551 051 | 551 051 | 578 483 |
| Recoverable Value-added Tax | 18 721 | 25 095 | |
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 432 | ||
| Total Assets Less Current Liabilities | 29 197 | 96 372 | |
| Trade Creditors Trade Payables | 26 161 | 37 164 | |
| Trade Debtors Trade Receivables | 50 864 | 43 423 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 8, 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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