Founded in 2015, Shiman, classified under reg no. 09619702 is an active company. Currently registered at 60 Ballast Road DA8 1FN, Erith the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Muhammad K., appointed on 2 June 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Ballast Road |
| Town | Erith |
| Post code | DA8 1FN |
| Country of origin | United Kingdom |
| Registration Number | 09619702 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (59 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: 02 June 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Muhammad K. This PSC and has 75,01-100% shares.
Muhammad K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 197 | 939 | |
| Balance Sheet | |||
| Current Assets | 584 | 1 268 | 907 |
| Net Assets Liabilities | 939 | 190 | |
| Cash Bank In Hand | 304 | 347 | |
| Debtors | 280 | 921 | |
| Net Assets Liabilities Including Pension Asset Liability | 197 | 939 | |
| Tangible Fixed Assets | 328 | 328 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 97 | 839 | |
| Shareholder Funds | 197 | 939 | |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 045 | ||
| Average Number Employees During Period | |||
| Creditors | 657 | ||
| Depreciation Amortisation Impairment Expense | 72 | 72 | |
| Fixed Assets | 328 | 328 | 328 |
| Net Current Assets Liabilities | -131 | 611 | 907 |
| Other Operating Expenses Format2 | 626 | ||
| Profit Loss | 925 | -828 | |
| Raw Materials Consumables Used | 24 006 | 31 678 | |
| Staff Costs Employee Benefits Expense | 10 259 | 10 190 | |
| Total Assets Less Current Liabilities | 197 | 939 | 1 235 |
| Turnover Revenue | 35 262 | 41 113 | |
| Creditors Due Within One Year | 715 | 657 | |
| Tangible Fixed Assets Additions | 400 | ||
| Tangible Fixed Assets Cost Or Valuation | 400 | 400 | |
| Tangible Fixed Assets Depreciation | 72 | 72 | |
| Tangible Fixed Assets Depreciation Charged In Period | 72 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 45 Mayplace Road East Bexleyheath DA7 6EA England to 60 Ballast Road Erith DA8 1FN on August 22, 2023 filed on: 22nd, August 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy