Founded in 2016, Shijie Trading, classified under reg no. 10377515 is an active company. Currently registered at 29-30, Frith Street W1D 5LG, London the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Shijie Y., appointed on 15 September 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29-30, Frith Street |
Town | London |
Post code | W1D 5LG |
Country of origin | United Kingdom |
Registration Number | 10377515 |
Date of Incorporation | Thu, 15th Sep 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Shijie Y. This PSC has significiant influence or control over this company,.
Shijie Y.
Notified on | 15 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 109 | 2 338 | 2 957 | 40 141 | 164 931 | 149 757 |
Current Assets | 224 840 | 410 284 | 472 947 | 521 336 | 516 352 | 668 578 |
Debtors | 208 275 | 387 213 | 372 367 | 397 179 | 268 232 | 424 550 |
Other Debtors | 15 690 | 19 686 | 33 156 | 64 778 | 15 309 | 41 513 |
Total Inventories | 10 456 | 20 733 | 97 623 | 84 016 | 83 189 | 94 271 |
Property Plant Equipment | 542 | 461 | ||||
Other | ||||||
Average Number Employees During Period | 1 | 2 | 4 | 5 | 4 | |
Bank Borrowings Overdrafts | 76 445 | 87 133 | 34 517 | 3 726 | 109 737 | |
Creditors | 225 654 | 419 748 | 462 719 | 453 351 | 420 649 | 598 234 |
Net Current Assets Liabilities | -814 | -9 464 | 10 228 | 67 985 | 95 703 | 70 344 |
Other Creditors | 225 654 | 343 177 | 372 833 | 404 997 | 409 156 | 492 243 |
Other Taxation Social Security Payable | 126 | 2 753 | 13 837 | 7 767 | -3 746 | |
Total Assets Less Current Liabilities | -814 | -9 464 | 10 228 | 67 985 | 96 245 | 70 805 |
Trade Debtors Trade Receivables | 192 585 | 367 527 | 339 211 | 332 401 | 252 923 | 383 037 |
Accumulated Depreciation Impairment Property Plant Equipment | 81 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | |||||
Property Plant Equipment Gross Cost | 542 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 542 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th September 2023 filed on: 17th, September 2023 |
confirmation statement | Free Download (3 pages) |
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