Shonen Tech started in year 2009 as Private Limited Company with registration number 06805585. The Shonen Tech company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 132 Burnt Ash Road. Postal code: SE12 8PU.
The company has 2 directors, namely Nadine S., Steven Z.. Of them, Steven Z. has been with the company the longest, being appointed on 29 January 2009 and Nadine S. has been with the company for the least time - from 18 August 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 132 Burnt Ash Road |
Office Address2 | Lee |
Town | London |
Post code | SE12 8PU |
Country of origin | United Kingdom |
Registration Number | 06805585 |
Date of Incorporation | Thu, 29th Jan 2009 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Steven Z. The abovementioned PSC and has 50,01-75% shares.
Steven Z.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 241 388 | 2 500 528 | 2 544 732 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 533 475 | 2 655 830 | 2 379 377 | 2 358 720 | 2 288 394 | 2 244 981 | 2 140 461 | 2 044 563 | ||
Current Assets | 279 726 | 3 138 886 | 2 576 194 | 2 655 830 | 2 457 988 | 2 387 088 | 2 304 174 | 2 244 981 | 2 145 674 | 2 052 287 |
Debtors | 10 000 | 917 387 | 42 719 | 78 611 | 28 368 | 15 780 | 5 213 | 7 724 | ||
Net Assets Liabilities | 2 110 196 | 2 005 340 | ||||||||
Property Plant Equipment | 3 549 | 3 437 | 2 578 | 1 934 | 2 743 | 2 057 | 1 543 | 1 382 | ||
Cash Bank In Hand | 269 726 | 2 221 499 | 2 533 475 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 241 388 | 2 500 528 | 2 544 732 | |||||||
Tangible Fixed Assets | 2 546 | 4 732 | 3 549 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 241 288 | 2 500 428 | 2 544 632 | |||||||
Shareholder Funds | 241 388 | 2 500 528 | 2 544 732 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 3 763 | |||||||||
Total Fixed Assets Cost Or Valuation | 6 037 | 9 800 | 9 800 | |||||||
Total Fixed Assets Depreciation | 3 491 | 5 068 | 6 251 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 577 | 1 183 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 251 | 7 397 | 8 256 | 8 900 | 9 814 | 10 500 | 11 014 | 11 474 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 034 | 1 723 | 299 | |||||||
Administrative Expenses | 191 454 | 156 681 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Balances Amounts Owed To Related Parties | 1 558 | 12 442 | 18 878 | 8 665 | 19 129 | 33 921 | 45 230 | |||
Comprehensive Income Expense | -114 331 | 3 485 | ||||||||
Creditors | 35 011 | 44 143 | 14 773 | 21 744 | 13 707 | 26 103 | 37 021 | 48 329 | ||
Depreciation Expense Property Plant Equipment | 859 | 644 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Dividends Paid | 55 000 | 82 000 | ||||||||
Gross Profit Loss | 44 066 | 150 669 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 146 | 859 | 644 | 914 | 686 | 514 | 460 | |||
Net Current Assets Liabilities | 238 842 | 2 495 796 | 2 541 183 | 2 611 687 | 2 443 215 | 2 365 344 | 2 290 467 | 2 218 878 | 2 108 653 | 2 003 958 |
Operating Profit Loss | -147 388 | -6 012 | ||||||||
Other Interest Receivable Similar Income Finance Income | 4 689 | 10 466 | ||||||||
Profit Loss | -114 331 | 3 485 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -142 699 | 4 454 | ||||||||
Property Plant Equipment Gross Cost | 9 800 | 10 834 | 10 834 | 10 834 | 12 557 | 12 557 | 12 557 | 12 856 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -28 368 | 969 | ||||||||
Total Assets Less Current Liabilities | 241 388 | 2 500 528 | 2 544 732 | 2 615 124 | 2 445 793 | 2 367 278 | 2 293 210 | 2 220 935 | 2 110 196 | 2 005 340 |
Advances Credits Directors | 415 | 937 | 1 558 | 12 442 | 18 878 | 8 665 | 19 129 | 33 921 | 45 230 | |
Advances Credits Made In Period Directors | 522 | 621 | 10 884 | 6 436 | 10 213 | 10 464 | 14 792 | |||
Creditors Due Within One Year Total Current Liabilities | 40 884 | 643 090 | 35 011 | |||||||
Fixed Assets | 2 546 | 4 732 | 3 549 | |||||||
Tangible Fixed Assets Additions | 3 763 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 037 | 9 800 | 9 800 | |||||||
Tangible Fixed Assets Depreciation | 3 491 | 5 068 | 6 251 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 577 | 1 183 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 29th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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