Founded in 2012, Shi-ci, classified under reg no. 08247605 is an active company. Currently registered at 89 Main Road DA14 6ND, Sidcup the company has been in the business for 12 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Michael P., appointed on 10 October 2012. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Main Road |
| Town | Sidcup |
| Post code | DA14 6ND |
| Country of origin | United Kingdom |
| Registration Number | 08247605 |
| Date of Incorporation | Wed, 10th Oct 2012 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 10 October 2012
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Michael P. This PSC and has 75,01-100% shares.
Michael P.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 561 | ||||||
| Current Assets | 3 660 | ||||||
| Debtors | 99 | ||||||
| Net Assets Liabilities | -35 150 | -39 106 | -39 106 | -39 106 | -39 106 | -39 106 | -39 106 |
| Other Debtors | 99 | ||||||
| Property Plant Equipment | 3 709 | 91 | 91 | 91 | 91 | 91 | 91 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 297 | 608 | 608 | 608 | 608 | 608 | 608 |
| Creditors | 42 519 | 39 197 | 39 197 | 39 197 | 39 197 | 39 197 | 39 197 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 864 | ||||||
| Disposals Property Plant Equipment | 7 307 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | ||||||
| Net Current Assets Liabilities | -38 859 | -39 197 | -39 197 | -39 197 | -39 197 | -39 197 | -39 197 |
| Other Creditors | 41 384 | 39 197 | 39 197 | 39 197 | 39 197 | 39 197 | 39 197 |
| Other Taxation Social Security Payable | 875 | ||||||
| Property Plant Equipment Gross Cost | 8 006 | 699 | 699 | 699 | 699 | 699 | 699 |
| Total Assets Less Current Liabilities | -35 150 | -39 106 | -39 106 | -39 106 | -39 106 | -39 106 | -39 106 |
| Trade Creditors Trade Payables | 260 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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