Founded in 2015, Shen Services, classified under reg no. 09642252 is an active company. Currently registered at 153 Mortimer Street CT6 5HA, Herne Bay the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Alexander B., appointed on 20 September 2022. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Robert G., Esther B. and others listed below. There were no ex secretaries.
| Office Address | 153 Mortimer Street |
| Town | Herne Bay |
| Post code | CT6 5HA |
| Country of origin | United Kingdom |
| Registration Number | 09642252 |
| Date of Incorporation | Tue, 16th Jun 2015 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 20 September 2022
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Robert G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert G.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 |
| Net Worth | -347 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 559 | |||||||
| Cash Bank On Hand | 559 | 1 543 | 583 | 36 | 7 644 | 480 | 24 | 218 |
| Current Assets | 1 109 | 2 860 | 2 156 | 1 143 | 8 825 | 1 597 | 3 035 | 3 081 |
| Debtors | 550 | 1 317 | 1 573 | 1 107 | 1 181 | 1 117 | 3 011 | 2 863 |
| Property Plant Equipment | 283 | 212 | 159 | 119 | ||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -347 | |||||||
| Shareholder Funds | -347 | |||||||
| Other | ||||||||
| Accrued Liabilities | 250 | 250 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 | 166 | 219 | 259 | ||||
| Corporation Tax Payable | 7 | |||||||
| Creditors | 1 456 | 2 830 | 2 890 | 2 610 | 3 207 | 2 095 | 2 521 | 3 140 |
| Creditors Due Within One Year | 1 456 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 71 | 53 | 40 | ||||
| Net Current Assets Liabilities | -347 | 30 | -734 | -1 467 | 5 618 | -498 | 514 | -59 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Number Shares Issued Specific Share Issue | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 377 | -864 | ||||||
| Property Plant Equipment Gross Cost | 378 | 378 | 378 | |||||
| Recoverable Value-added Tax | 35 | |||||||
| Total Assets Less Current Liabilities | -347 | 30 | -734 | -1 467 | 5 901 | -286 | 673 | 60 |
| Trade Creditors Trade Payables | 1 003 | 2 573 | ||||||
| Trade Debtors Trade Receivables | 550 | 1 282 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 378 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 16th Jun 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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