Shok Activewear Ltd is a private limited company that can be found at 109 Coleman Road, Leicester LE5 4LE. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-07, this 3-year-old company is run by 1 director.
Director Luqmaan M., appointed on 08 May 2020.
The company is classified as "non-specialised wholesale trade" (SIC code: 46900).
The last confirmation statement was filed on 2023-09-15 and the deadline for the following filing is 2024-09-29. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 109 Coleman Road |
| Town | Leicester |
| Post code | LE5 4LE |
| Country of origin | United Kingdom |
| Registration Number | 12590982 |
| Date of Incorporation | Thu, 7th May 2020 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 08 May 2020
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Jalaludin K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Luqmaan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jalaludin K.
| Notified on | 27 November 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Luqmaan M.
| Notified on | 8 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 60 485 | 60 175 |
| Current Assets | 5 833 657 | 6 540 124 |
| Debtors | 1 042 217 | 2 190 961 |
| Net Assets Liabilities | 109 252 | 220 386 |
| Other Debtors | 397 727 | 1 480 078 |
| Property Plant Equipment | 71 747 | 73 184 |
| Total Inventories | 4 730 955 | 4 288 988 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 290 | 24 956 |
| Average Number Employees During Period | 4 | 6 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |
| Creditors | 3 700 000 | 4 000 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 290 | 16 666 |
| Net Current Assets Liabilities | 3 751 137 | 4 161 107 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 200 | 200 |
| Other Creditors | 3 700 000 | 4 000 000 |
| Other Taxation Social Security Payable | 14 623 | 39 591 |
| Par Value Share | 1 | 1 |
| Payments On Account Inventories | 1 233 582 | |
| Property Plant Equipment Gross Cost | 80 037 | 98 140 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 632 | 13 905 |
| Total Additions Including From Business Combinations Property Plant Equipment | 80 037 | 18 103 |
| Total Assets Less Current Liabilities | 3 822 884 | 4 234 291 |
| Trade Creditors Trade Payables | 852 845 | 1 125 822 |
| Trade Debtors Trade Receivables | 644 490 | 710 883 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-15 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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