Founded in 2016, Shunen, classified under reg no. 09936939 is an active company. Currently registered at 121 The Bassetts GL5 4SN, Stroud the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Mark M., appointed on 5 January 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121 The Bassetts |
| Office Address2 | Cashes Green |
| Town | Stroud |
| Post code | GL5 4SN |
| Country of origin | United Kingdom |
| Registration Number | 09936939 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 05 January 2016
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Mark M. The abovementioned PSC and has 75,01-100% shares.
Mark M.
| Notified on | 4 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -1 869 | 11 943 | ||||
| Balance Sheet | ||||||
| Current Assets | 21 780 | 8 418 | 4 114 | 20 108 | 8 759 | 23 113 |
| Net Assets Liabilities | 11 943 | 13 549 | 28 891 | 13 131 | 22 534 | |
| Cash Bank In Hand | 21 280 | 6 918 | ||||
| Debtors | 500 | 1 500 | ||||
| Intangible Fixed Assets | 11 400 | 10 800 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 871 | 11 943 | ||||
| Tangible Fixed Assets | 2 946 | 18 411 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -1 872 | 11 942 | ||||
| Shareholder Funds | -1 869 | 11 943 | ||||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 25 686 | 24 365 | 25 989 | 10 474 | 7 748 | |
| Fixed Assets | 14 346 | 29 211 | 30 771 | 34 772 | 31 846 | 25 534 |
| Net Current Assets Liabilities | -16 215 | -17 268 | 19 501 | 5 881 | 780 | 15 365 |
| Total Assets Less Current Liabilities | -1 871 | 11 943 | 4 507 | 28 891 | 31 066 | 40 899 |
| Creditors Due Within One Year | 37 997 | 25 686 | ||||
| Intangible Fixed Assets Additions | 12 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 600 | 1 200 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 600 | 600 | ||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | ||||
| Tangible Fixed Assets Additions | 3 927 | 21 601 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 927 | 25 528 | ||||
| Tangible Fixed Assets Depreciation | 981 | 7 117 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 981 | 6 136 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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