Shemins started in year 2013 as Private Limited Company with registration number 08700124. The Shemins company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrow at Onesixsix Tacs Accountants. Postal code: HA1 1BH.
The company has 4 directors, namely Zara M., James M. and John M. and others. Of them, James M., John M., Shemin M. have been with the company the longest, being appointed on 20 September 2013 and Zara M. has been with the company for the least time - from 1 September 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Onesixsix Tacs Accountants |
Office Address2 | 166 College Road |
Town | Harrow |
Post code | HA1 1BH |
Country of origin | United Kingdom |
Registration Number | 08700124 |
Date of Incorporation | Fri, 20th Sep 2013 |
Industry | Manufacture of other food products n.e.c. |
End of financial Year | 28th December |
Company age | 11 years old |
Account next due date | Sat, 28th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Shemin M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Shemin M.
Notified on | 31 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Current Assets | 63 251 | 51 958 | 51 958 | 50 446 | 45 895 | 52 350 | 85 437 | 104 000 | 99 536 |
Net Assets Liabilities | 37 064 | 1 449 | 1 449 | -6 682 | -23 113 | -28 644 | 325 | 7 317 | 5 855 |
Cash Bank In Hand | 55 233 | ||||||||
Debtors | 8 018 | ||||||||
Intangible Fixed Assets | 40 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 37 064 | ||||||||
Tangible Fixed Assets | 9 613 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 36 964 | ||||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 6 | 5 | 5 | ||||
Creditors | 75 800 | 102 296 | 102 296 | 96 494 | 92 872 | 89 315 | 85 673 | 96 683 | 95 996 |
Fixed Assets | 49 613 | 51 787 | 51 787 | 39 366 | 23 864 | 8 321 | 561 | 2 315 | |
Net Current Assets Liabilities | -12 549 | -50 338 | -50 338 | -46 048 | -46 977 | -36 965 | -236 | 7 317 | 3 540 |
Total Assets Less Current Liabilities | 37 064 | 1 449 | 1 449 | -6 682 | -23 113 | -28 644 | 325 | 7 317 | 5 855 |
Capital Employed | 37 064 | ||||||||
Creditors Due Within One Year | 75 800 | ||||||||
Intangible Fixed Assets Additions | 50 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | ||||||||
Number Shares Allotted | 3 | ||||||||
Number Shares Allotted Increase Decrease During Period | 97 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 12 016 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 016 | ||||||||
Tangible Fixed Assets Depreciation | 2 403 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 403 | ||||||||
Value Shares Allotted Increase Decrease During Period | 97 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-09 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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