Shinmo Ltd is a private limited company registered at 16 Tazewell Court, Bath Road, Reading RG1 6HQ. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director.
Director Mohsin I., appointed on 22 June 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2023-07-19 and the date for the next filing is 2024-08-02. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 16 Tazewell Court |
Office Address2 | Bath Road |
Town | Reading |
Post code | RG1 6HQ |
Country of origin | United Kingdom |
Registration Number | 10831073 |
Date of Incorporation | Thu, 22nd Jun 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Mohsin I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohsin I.
Notified on | 22 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 895 | 3 333 | 3 241 | 913 | 1 380 | 1 650 |
Current Assets | 11 880 | 12 420 | ||||
Debtors | 10 500 | 10 770 | ||||
Net Assets Liabilities | 107 | 436 | 162 | -630 | 2 214 | 219 |
Other Debtors | 10 770 | |||||
Property Plant Equipment | 996 | 885 | 708 | 566 | 453 | 971 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 249 | 470 | 647 | 789 | 902 | 993 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 245 | 110 | 609 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 5 | 3 | 2 | |||
Corporation Tax Payable | 2 874 | 2 977 | 2 977 | 343 | 2 269 | 11 561 |
Creditors | 3 784 | 3 782 | 3 787 | 2 109 | 10 119 | 13 172 |
Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 221 | 177 | 142 | 91 | |
Net Current Assets Liabilities | -889 | -449 | -546 | -1 196 | 1 761 | -752 |
Other Creditors | 910 | 800 | 810 | 1 763 | 7 850 | 1 609 |
Property Plant Equipment Gross Cost | 1 245 | 1 355 | 1 355 | 1 355 | 1 355 | 1 964 |
Trade Debtors Trade Receivables | 10 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (5 pages) |
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