Shynola Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

This Shynola Limited company has been in this business field for at least 24 years, as it's been founded in 2000. Registered with number 04016424, Shynola is a Private Limited Company located in 37 Warren Street, London W1T 6AD. This business's registered with SIC code 59112 meaning Video production activities. Wednesday 31st August 2022 is the last time when account status updates were reported.

In order to satisfy its clientele, this specific company is continually being improved by a group of three directors who are Jason G., Richard K. and Christopher H.. Their successful cooperation has been of great importance to this company for 24 years.

Executives who have control over this firm are as follows: Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	172 305	249 945	166 439	226 003		212 367

Balance Sheet
Cash Bank On Hand							135 541	113 752	111 078	43 574	11 172	320 359	201 305
Current Assets	39 856	164 778	22 533	113 118	74 081	74 081	145 795	157 843	154 046	61 087	33 672	330 796	207 515
Debtors	5 500	1 507	500	646	8 345	8 345	10 254	44 091	42 968	17 513	22 500	10 437	6 210
Net Assets Liabilities							548 434	597 185	605 816	525 582	478 075	715 136	789 405
Other Debtors							10 254	38 091	42 968	7 685		4 797	6 210
Property Plant Equipment							594 033	590 462	585 118	584 287	579 173	619 970	835 762
Cash Bank In Hand	34 356	163 271	22 033	112 472	65 736	65 736	135 541
Net Assets Liabilities Including Pension Asset Liability	172 305	249 945	166 439	226 003	212 366	212 367	548 434
Tangible Fixed Assets	296 569	294 774	293 885	293 506	293 672	293 672	594 033

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6	6
Profit Loss Account Reserve	72 299	149 939	66 433	125 997	112 360	112 361	144 176
Shareholder Funds	172 305	249 945	166 439	226 003		212 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							108 351	119 166	126 310	132 322	138 351	148 536	154 928
Additions Other Than Through Business Combinations Property Plant Equipment								7 244	1 800	5 181	915	50 982	222 184
Average Number Employees During Period							4	4	4	4	4	4	4
Bank Borrowings							23 197
Bank Overdrafts							14 878
Corporation Tax Payable							34 771	36 783	26 735	5 993	11 703	81 380	124 836
Creditors							167 812	150 735	132 964	119 407	134 385	235 345	253 893
Fixed Assets	296 569	294 774	293 885	293 506		293 672					579 173	620 070	835 862
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							304 252
Increase From Depreciation Charge For Year Property Plant Equipment								10 815	7 144	6 012	6 029	10 185	6 392
Investments Fixed Assets												100	100
Net Current Assets Liabilities	-42 228	26 523	-67 270	-18 995	-44 980	-44 979	-22 017	7 108	21 083	-58 320	-100 713	95 451	-46 378
Other Creditors							375			2 823	1 211	1 883	436
Other Taxation Social Security Payable							25 087	11 756	3 989	5 284	4 010	38 903	7 283
Property Plant Equipment Gross Cost							702 384	709 628	711 428	716 609	717 524	768 506	990 690
Provisions For Liabilities Balance Sheet Subtotal							385	385	385	385	385	385	79
Total Assets Less Current Liabilities	254 341	336 175	226 615	274 511	248 692	248 693	572 016	597 570	606 200	525 967	478 460	715 521	789 484
Trade Creditors Trade Payables							651	975	2 306	1 596	1	4 181	4 763
Trade Debtors Trade Receivables								6 000		9 828	22 500	5 640
Capital Employed					212 366		548 434
Creditors Due After One Year	81 651	85 845	59 791	48 123	35 941	35 941	23 197
Creditors Due Within One Year	82 084	123 377	89 803	132 113	119 061	119 060	167 812
Number Shares Allotted						3	1
Par Value Share						1	1
Provisions For Liabilities Charges	385	385	385	385	385	385	385
Revaluation Reserve	100 000	100 000	100 000	100 000	100 000	100 000	404 252
Secured Debts				48 123		35 941
Share Capital Allotted Called Up Paid				3	3	3	1
Tangible Fixed Assets Additions				936		6 815	5 280
Tangible Fixed Assets Cost Or Valuation	385 101	385 101	385 101	386 037		392 852	702 384
Tangible Fixed Assets Depreciation	88 532	90 327	91 216	92 531		99 180	108 351
Tangible Fixed Assets Depreciation Charged In Period		1 795	889	1 315		6 649	9 171
Tangible Fixed Assets Increase Decrease From Revaluations							304 252

Company staff

Jason G.

Role: Director

Appointed: 22 September 2000

Latest update: 8 April 2024

Richard K.

Role: Director

Appointed: 22 September 2000

Latest update: 8 April 2024

Christopher H.

Role: Director

Appointed: 22 September 2000

Latest update: 8 April 2024

Anthony B.

Role: Director

Appointed: 13 November 2008

Resigned: 24 August 2009

Latest update: 8 April 2024

Anthony B.

Role: Secretary

Appointed: 13 May 2003

Resigned: 28 June 2023

Latest update: 8 April 2024

Gideon B.

Role: Director

Appointed: 22 September 2000

Resigned: 11 October 2008

Latest update: 8 April 2024

Anthony B.

Role: Director

Appointed: 27 June 2000

Resigned: 04 April 2003

Latest update: 8 April 2024

Gideon B.

Role: Secretary

Appointed: 27 June 2000

Resigned: 13 May 2003

Latest update: 8 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 16 June 2000

Resigned: 19 June 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 16 June 2000

Resigned: 19 June 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 April 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	16 May 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 March 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 7 March 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 March 2017

Shynola Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason G.

Richard K.

Christopher H.

Anthony B.

Anthony B.

Gideon B.

Anthony B.

Gideon B.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Christopher H.

Jason G.

Richard K.

Accounts Documents

Company filings

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