Shop321 Ltd CANVEY ISLAND


Shop321 started in year 2015 as Private Limited Company with registration number 09495735. The Shop321 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Canvey Island at 286 High Street. Postal code: SS8 7TB.

The firm has one director. Narmon S., appointed on 18 March 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Sunny A.. There were no ex secretaries.

Shop321 Ltd Address / Contact

Office Address 286 High Street
Town Canvey Island
Post code SS8 7TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09495735
Date of Incorporation Wed, 18th Mar 2015
Industry
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated Thu, 27th Oct 2022

Company staff

Narmon S.

Position: Director

Appointed: 18 March 2015

Sunny A.

Position: Director

Appointed: 01 June 2017

Resigned: 25 February 2021

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Narmon S. The abovementioned PSC and has 75,01-100% shares.

Narmon S.

Notified on 18 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-302017-03-312018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand3 199 5 12315 2013 892  
Current Assets73 747118 276102 348116 421137 443136 496156 524
Debtors14 678 11 2558 1617 144  
Net Assets Liabilities1 1922 9812 98114 24821 42728 92544 489
Other Debtors9 679 6 2553 1612 144  
Property Plant Equipment8 405 6 56015 08812 372  
Total Inventories55 870 85 97096 220128 551  
Cash Bank In Hand3 199      
Net Assets Liabilities Including Pension Asset Liability1 192      
Stocks Inventory55 870      
Tangible Fixed Assets8 405      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve1 191      
Other
Accumulated Depreciation Impairment Property Plant Equipment1 845 3 6907 81210 528  
Average Number Employees During Period   3356
Bank Borrowings   17 79522 620  
Bank Overdrafts   6 17628 238  
Corporation Tax Payable298 9 081    
Creditors80 961121 855105 927103 466108 026116 56771 318
Fixed Assets 6 560 15 08812 3728 9969 283
Increase From Depreciation Charge For Year Property Plant Equipment  1 845 2 716  
Net Current Assets Liabilities-7 213-3 579-3 57916 95531 56119 92985 206
Other Creditors  2 2835 601   
Other Taxation Social Security Payable113 198    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   4 0003 112  
Property Plant Equipment Gross Cost10 250 10 25022 90022 900  
Taxation Social Security Payable   4 5746 019  
Total Assets Less Current Liabilities 2 981 32 04344 04728 92594 489
Trade Creditors Trade Payables20 282 32 09722 86324 769  
Capital Employed1 192      
Creditors Due Within One Year80 960      
Number Shares Allotted1      
Number Shares Allotted Increase Decrease During Period1      
Par Value Share1      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions10 250      
Tangible Fixed Assets Cost Or Valuation10 250      
Tangible Fixed Assets Depreciation1 845      
Tangible Fixed Assets Depreciation Charged In Period1 845      
Value Shares Allotted Increase Decrease During Period1      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 2023/01/10
filed on: 2nd, December 2023
Free Download (3 pages)

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