Shoreditch Uk Limited ILFORD


Shoreditch Uk Limited is a private limited company that can be found at 438 Ley Street, Ilford IG2 7BS. Its total net worth is estimated to be -976 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2009-08-26, this 14-year-old company is run by 1 director.
Director Rikki N., appointed on 26 August 2009.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The last confirmation statement was sent on 2023-07-25 and the deadline for the following filing is 2024-08-08. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

Shoreditch Uk Limited Address / Contact

Office Address 438 Ley Street
Town Ilford
Post code IG2 7BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07001515
Date of Incorporation Wed, 26th Aug 2009
Industry Other building completion and finishing
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated Tue, 25th Jul 2023

Company staff

Rikki N.

Position: Director

Appointed: 26 August 2009

Cheryl N.

Position: Secretary

Appointed: 03 June 2016

Resigned: 14 November 2018

Magna Secretaries Limited

Position: Corporate Secretary

Appointed: 26 August 2009

Resigned: 03 June 2016

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Rikki N. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Cheryl N. This PSC owns 25-50% shares.

Rikki N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Cheryl N.

Notified on 6 April 2016
Ceased on 30 May 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand83 89851 50663 61133 88615 485  
Current Assets116 12261 994148 991240 275376 059391 457711 176
Debtors2 22410 48885 380206 389177 117  
Net Assets Liabilities2 4662 00440 96971 69424 36311 36522 925
Other Debtors2 2245007 0006 90013 072  
Property Plant Equipment39 55529 66519 7769 8881  
Total Inventories30 000   183 457  
Reserves/Capital
Called Up Share Capital       
Profit Loss Account Reserve       
Shareholder Funds       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    12 5173 000 
Accumulated Depreciation Impairment Property Plant Equipment2 19912 08821 97629 94339 830  
Administrative Expenses44 384100 315     
Average Number Employees During Period 22222 
Bank Borrowings Overdrafts    50 000  
Comprehensive Income Expense76 460179 538243 965300 725   
Corporation Tax Payable27 29273 562106 142119 069101 655  
Cost Sales556 827541 793     
Creditors153 21189 655127 798178 469301 697372 835492 041
Depreciation Expense Property Plant Equipment5509 889     
Depreciation Rate Used For Property Plant Equipment 25252525  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 922   
Disposals Property Plant Equipment   1 922   
Dividends Paid75 000180 000205 000270 000   
Fixed Assets39 55529 66519 7769 8881145 559
Gross Profit Loss173 698326 404     
Income Expense Recognised Directly In Equity-75 000-180 000-205 000-270 000   
Increase From Depreciation Charge For Year Property Plant Equipment 9 8899 8899 8899 887  
Interest Payable Similar Charges Finance Costs25 843      
Net Current Assets Liabilities-37 089-27 66121 19361 80686 879304 364219 135
Operating Profit Loss129 314226 089     
Other Creditors14 2753 0602 2957 87816 585  
Other Taxation Social Security Payable111 64413 03319 36151 522   
Profit Loss76 460179 538243 965300 725   
Profit Loss On Ordinary Activities Before Tax103 471226 089     
Property Plant Equipment Gross Cost 41 75341 75339 83139 831  
Tax Tax Credit On Profit Or Loss On Ordinary Activities27 01146 551     
Total Assets Less Current Liabilities2 4662 00440 96971 69486 880304 365264 694
Trade Creditors Trade Payables    183 457  
Trade Debtors Trade Receivables 9 98878 380199 489164 045  
Turnover Revenue730 525868 197     
Advances Credits Directors 3 0602951 1794 068191 179318 758
Advances Credits Made In Period Directors 3 0602 7658842 889195 247 
Creditors Due Within One Year       
Number Shares Allotted       
Par Value Share       
Share Capital Allotted Called Up Paid       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates July 25, 2023
filed on: 7th, August 2023
Free Download (3 pages)

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