Shomer International Ltd is a private limited company situated at 85 Great Portland Street, London W1W 7LT. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-10, this 6-year-old company is run by 1 director.
Director Muhammad K., appointed on 05 October 2018.
The company is officially classified as "other retail sale in non-specialised stores" (SIC: 47190).
The latest confirmation statement was sent on 2023-01-22 and the date for the following filing is 2024-02-05. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 85 Great Portland Street |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 11247391 |
| Date of Incorporation | Sat, 10th Mar 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 05 October 2018
The list of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Bilal K. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Fatima F. This PSC owns 25-50% shares. Then there is Biala K., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Bilal K.
| Notified on | 2 December 2018 |
| Nature of control: |
50,01-75% shares |
Fatima F.
| Notified on | 2 December 2018 |
| Nature of control: |
25-50% shares |
Biala K.
| Notified on | 2 December 2018 |
| Ceased on | 23 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 784 | 636 | 22 | ||
| Current Assets | 151 | 376 | 21 577 | 20 564 | 14 973 |
| Debtors | 1 | 1 | 5 793 | 428 | 1 |
| Net Assets Liabilities | -558 | 1 203 | -3 865 | -33 882 | -50 253 |
| Other Debtors | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment | 19 282 | 12 854 | 6 426 | ||
| Total Inventories | 150 | 375 | 15 000 | 19 500 | 14 950 |
| Other | |||||
| Accrued Liabilities Deferred Income | -1 | -2 | -1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 428 | 12 856 | 19 284 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 359 | 425 | 122 | 15 284 | 11 582 |
| Corporation Tax Payable | 282 | 282 | 282 | ||
| Creditors | 709 | -827 | 14 724 | 40 671 | 48 670 |
| Finished Goods Goods For Resale | 150 | 150 | -150 | -4 550 | |
| Fixed Assets | 19 282 | 12 854 | 6 426 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 428 | 6 428 | 6 428 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 428 | 6 428 | 6 428 | ||
| Loans From Directors | 350 | -1 533 | -12 687 | 6 587 | 23 207 |
| Net Current Assets Liabilities | -558 | 1 203 | 6 853 | -20 107 | -33 697 |
| Other Creditors | 1 324 | 985 | 985 | ||
| Other Taxation Social Security Payable | 177 | 95 | |||
| Property Plant Equipment Gross Cost | 25 710 | 25 710 | 25 710 | ||
| Raw Materials Consumables | 225 | 15 375 | 19 500 | 19 500 | |
| Recoverable Value-added Tax | 4 416 | 427 | |||
| Taxation Social Security Payable | 377 | 73 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 710 | ||||
| Total Assets Less Current Liabilities | -558 | 1 203 | 26 135 | -7 253 | -27 271 |
| Trade Creditors Trade Payables | 25 508 | 17 438 | 12 824 | ||
| Trade Debtors Trade Receivables | 1 376 | ||||
| Work In Progress | -225 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd January 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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