Shona Enterprise Limited is a private limited company registered at 72 Monmouth Road, North End, Portsmouth PO2 8BT. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-27, this 5-year-old company is run by 1 director and 1 secretary.
Director Syed A., appointed on 27 November 2018.
Switching the focus to secretaries, we can name: Syed A., appointed on 27 November 2018.
The company is classified as "licensed restaurants" (Standard Industrial Classification: 56101), "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103), "event catering activities" (Standard Industrial Classification code: 56210).
The last confirmation statement was filed on 2022-12-30 and the date for the subsequent filing is 2024-01-13. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 72 Monmouth Road |
| Office Address2 | North End |
| Town | Portsmouth |
| Post code | PO2 8BT |
| Country of origin | United Kingdom |
| Registration Number | 11698091 |
| Date of Incorporation | Tue, 27th Nov 2018 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 27 November 2018
Position: Secretary
Appointed: 27 November 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Syed A. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Syed A.
| Notified on | 27 November 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 731 | 31 104 | ||
| Current Assets | 36 583 | 53 337 | 35 885 | 11 530 |
| Debtors | 27 094 | 24 212 | ||
| Other Debtors | 27 094 | 24 212 | ||
| Property Plant Equipment | 11 813 | 33 626 | ||
| Total Inventories | 2 758 | 2 950 | ||
| Net Assets Liabilities | -11 502 | 9 525 | 4 875 | 22 535 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 937 | 7 090 | ||
| Average Number Employees During Period | 6 | 4 | 4 | 5 |
| Creditors | 59 898 | 30 083 | 33 891 | 51 692 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 937 | 3 153 | ||
| Net Current Assets Liabilities | -23 315 | 28 083 | 10 461 | 31 190 |
| Other Creditors | 12 921 | 17 587 | ||
| Other Taxation Social Security Payable | 12 407 | 7 225 | ||
| Property Plant Equipment Gross Cost | 15 750 | 40 716 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 750 | 24 966 | ||
| Total Assets Less Current Liabilities | -11 502 | 61 809 | 42 330 | 6 847 |
| Trade Creditors Trade Payables | 34 570 | 7 555 | ||
| Bank Borrowings Overdrafts | 50 000 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 284 | 3 564 | 5 491 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Fixed Assets | 33 626 | 37 352 | 38 037 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 829 | 8 467 | 8 972 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 30th Dec 2023 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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