Shumenski Ltd is a private limited company located at 28 Vale Drive, Chatham ME5 9XD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 1 director.
Director Rena J., appointed on 03 April 2024.
The company is classified as "taxi operation" (Standard Industrial Classification code: 49320), "postal activities under universal service obligation" (Standard Industrial Classification: 53100).
The latest confirmation statement was filed on 2022-11-09 and the due date for the next filing is 2023-11-23. Likewise, the statutory accounts were filed on 08 April 2022 and the next filing is due on 08 January 2024.
| Office Address | 28 Vale Drive |
| Town | Chatham |
| Post code | ME5 9XD |
| Country of origin | United Kingdom |
| Registration Number | 11298682 |
| Date of Incorporation | Mon, 9th Apr 2018 |
| Industry | Taxi operation |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Mon, 8th Jan 2024 (138 days after) |
| Account last made up date | Fri, 8th Apr 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 03 April 2024
The list of persons with significant control who own or control the company includes 3 names. As we established, there is Rena J. This PSC and has 75,01-100% shares. The second one in the PSC register is Yanka C. This PSC owns 25-50% shares. Then there is Ivaylo I., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Rena J.
| Notified on | 3 April 2024 |
| Nature of control: |
75,01-100% shares |
Yanka C.
| Notified on | 1 November 2022 |
| Ceased on | 3 April 2024 |
| Nature of control: |
25-50% shares |
Ivaylo I.
| Notified on | 9 April 2018 |
| Ceased on | 31 October 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-08 | 2021-04-08 | 2022-04-08 | 2023-04-08 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 968 | 1 286 | |||
| Current Assets | 3 | 1 000 | 7 654 | 1 286 | |
| Debtors | 3 | 1 000 | 1 000 | ||
| Net Assets Liabilities | 1 000 | 1 000 | 13 654 | 7 236 | 5 760 |
| Other Debtors | 1 000 | 1 000 | |||
| Property Plant Equipment | 3 | 7 000 | 7 000 | 5 950 | 4 760 |
| Total Inventories | 3 686 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 000 | 11 000 | 1 190 | ||
| Administrative Expenses | 36 591 | 6 334 | 31 492 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 1 | ||||
| Cost Sales | 61 828 | 35 000 | 62 916 | 70 916 | |
| Creditors | 3 | 1 000 | |||
| Distribution Costs | 30 000 | ||||
| Dividends Paid | 6 000 | ||||
| Finance Lease Liabilities Present Value Total | 2 | ||||
| Fixed Assets | 3 | 7 000 | 7 000 | 5 950 | 5 760 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 8 968 | -8 968 | |||
| Gross Profit Loss | -12 904 | 25 213 | 18 276 | 28 110 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | ||||
| Intangible Assets | 1 000 | ||||
| Intangible Assets Gross Cost | 1 000 | ||||
| Interest Payable Similar Charges Finance Costs | 78 | 546 | 417 | ||
| Net Current Assets Liabilities | 3 | 1 000 | 6 654 | 1 286 | |
| Operating Profit Loss | -12 904 | -11 378 | 11 942 | -3 382 | |
| Other Creditors | 1 000 | ||||
| Prepayments Accrued Income | 1 000 | ||||
| Profit Loss | -12 982 | -11 378 | 9 231 | -3 799 | |
| Profit Loss On Ordinary Activities Before Tax | -12 982 | -11 378 | 11 396 | -3 799 | |
| Property Plant Equipment Gross Cost | 3 | 18 000 | 18 000 | 5 950 | 5 950 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 165 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 1 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 | ||||
| Total Assets Less Current Liabilities | 1 000 | 1 000 | 13 654 | 7 236 | 5 760 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 050 | ||||
| Trade Debtors Trade Receivables | 3 | ||||
| Turnover Revenue | 48 924 | 45 000 | 50 037 | 99 026 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-08 filed on: 1st, January 2024 |
accounts | Free Download (17 pages) |
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