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Sheen Upholstery Limited LONDON

Sheen Upholstery started in year 2014 as Private Limited Company with registration number 09366882. The Sheen Upholstery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 358 Upper Richmond Road West. Postal code: SW14 7JT.

The firm has 2 directors, namely Yacob T., Yonatan O.. Of them, Yonatan O. has been with the company the longest, being appointed on 24 December 2014 and Yacob T. has been with the company for the least time - from 3 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Sheen Upholstery Limited Address / Contact

Office Address 358 Upper Richmond Road West
Town London
Post code SW14 7JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09366882
Date of Incorporation Wed, 24th Dec 2014
Industry Repair of furniture and home furnishings
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 4th Oct 2023 (2023-10-04)
Last confirmation statement dated Tue, 20th Sep 2022

Company staff

Yacob T.

Position: Director

Appointed: 03 March 2015

Yonatan O.

Position: Director

Appointed: 24 December 2014

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Yacob T. This PSC has 25-50% voting rights and has 25-50% shares.

Yacob T.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-5 108       
Balance Sheet
Cash Bank On Hand 3 25035 861 53 50094 50286 335139 027
Current Assets1 86011 97541 3863 02559 375101 877123 210170 802
Debtors      1 5001 500
Net Assets Liabilities-5 1084 9447 817-33 0505 32040 48144 59983 569
Other Debtors      1 5001 500
Property Plant Equipment10 1706 7803 390   57 53048 199
Total Inventories1 8608 7255 5253 0255 8757 37535 37530 275
Net Assets Liabilities Including Pension Asset Liability-5 108       
Stocks Inventory1 860       
Tangible Fixed Assets10 170       
Reserves/Capital
Called Up Share Capital150       
Profit Loss Account Reserve-5 258       
Shareholder Funds-5 108       
Other
Accumulated Depreciation Impairment Property Plant Equipment3 3906 78010 17013 56013 56013 56024 39134 668
Additions Other Than Through Business Combinations Property Plant Equipment      7 804946
Administrative Expenses49 215 97 33070 81687 271   
Average Number Employees During Period   22344
Bank Borrowings      40 00026 397
Bank Overdrafts3 045  2 234  7 19910 505
Corporation Tax Payable3 6433 3616 2599 97511 5418 7363 0619 013
Cost Sales62 978 154 688156 998170 522   
Creditors17 13813 81136 95936 07554 05559 49796 141109 035
Dividends Paid  20 00040 0005 473   
Gross Profit Loss77 600 126 462119 924148 114   
Increase From Depreciation Charge For Year Property Plant Equipment 3 3903 3903 390  10 83110 277
Net Current Assets Liabilities-15 278-1 8364 427-33 0505 32042 38027 06961 767
Operating Profit Loss28 385 29 13249 10860 843   
Other Creditors10 45010 45030 70014 60013 91414 08357 89857 997
Other Interest Receivable Similar Income Finance Income    41   
Other Taxation Social Security Payable   9 2663 60011 6782 9836 520
Profit Loss  22 87339 13349 316   
Profit Loss On Ordinary Activities Before Tax28 385 29 13249 10860 884   
Property Plant Equipment Gross Cost13 56013 56013 56013 56013 56013 56081 92182 867
Tax Tax Credit On Profit Or Loss On Ordinary Activities  6 2599 97511 568   
Total Assets Less Current Liabilities     42 38084 599109 966
Turnover Revenue  281 150276 922318 636   
Aggregate Dividends Paid In Financial Year30 000       
Bank Borrowings Overdrafts3 045       
Corporation Tax Due Within One Year3 643       
Creditors Due Within One Year17 138       
Depreciation Impairment Reversal Tangible Fixed Assets3 390       
Other Creditors Due Within One Year10 450       
Par Value Share1       
Profit Loss For Period24 742       
Share Capital Allotted Called Up Paid150       
Tangible Fixed Assets Additions13 560       
Tangible Fixed Assets Cost Or Valuation13 560       
Tangible Fixed Assets Depreciation3 390       
Tangible Fixed Assets Depreciation Charged In Period3 390       
Tax On Profit Or Loss On Ordinary Activities3 643       
Total Dividend Payment30 000       
Turnover Gross Operating Revenue140 578       
U K Current Corporation Tax3 643       
Value Shares Allotted Increase Decrease During Period150       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/09/20
filed on: 4th, December 2023 		Free Download (3 pages)

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