Shimao started in year 2015 as Private Limited Company with registration number 09423838. The Shimao company has been functioning successfully for five years now and its status is active. The firm's office is based in Bath at St Georges Lodge. Postal code: BA2 3NE.
At present there are 2 directors in the the company, namely David M. and Rebecca K.. In addition one secretary - Antony A. - is with the firm. As of 25 November 2020, there was 1 ex secretary - Peter P.. There were no ex directors.
| Office Address | St Georges Lodge |
| Office Address2 | Oldfield Road |
| Town | Bath |
| Post code | BA2 3NE |
| Country of origin | United Kingdom |
| Registration Number | 09423838 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Sat, 31st Jul 2021 (248 days left) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Fri, 19th Mar 2021 (2021-03-19) |
| Last confirmation statement dated | Wed, 5th Feb 2020 |
Position: Secretary
Appointed: 14 May 2020
Position: Director
Appointed: 27 March 2017
Position: Director
Appointed: 05 February 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Rebecca K. This PSC and has 75,01-100% shares.
Rebecca K.
| Notified on | 5 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 52 341 | 2 266 559 | 365 166 | 2 403 159 |
| Current Assets | 62 464 | 2 273 392 | 369 855 | 2 417 660 |
| Debtors | 10 123 | 6 833 | 4 689 | 14 501 |
| Net Assets Liabilities | 592 144 | 921 847 | 1 072 956 | 1 317 550 |
| Other Debtors | 5 188 | |||
| Other | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 |
| Corporation Tax Payable | 14 310 | 34 486 | 4 085 | 6 118 |
| Creditors | 4 476 151 | 4 056 327 | 3 970 926 | 7 472 959 |
| Investments Fixed Assets | 5 035 409 | 2 747 039 | 4 679 399 | 6 397 449 |
| Net Current Assets Liabilities | -4 413 687 | -1 782 935 | -3 601 071 | -5 055 299 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Investments Other Than Loans | 5 035 409 | 2 747 039 | 4 679 399 | 6 397 449 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 10 123 | 1 645 | 4 689 | 14 501 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 578 | 42 257 | 5 372 | 24 600 |
| Total Assets Less Current Liabilities | 621 722 | 964 104 | 1 078 328 | 1 342 150 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2019 filed on: 15th, July 2020 |
accounts | Free Download (9 pages) |
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