Kraken Shaun Martin Ltd in Newcastle Upon Tyne, NE5 4PE

Description

Data updated on: 01-11-2023

Located in 110 Westgarth, Newcastle Upon Tyne NE5 4PE Kraken Shaun Martin Ltd is a Private Limited Company registered under the 10457918 Companies House Reg No. This firm was founded 8 years ago. This company's SIC code is 47190 meaning Other retail sale in non-specialised stores. Kraken Shaun Martin Limited reported its latest accounts for the financial year up to 30th November 2022. The business latest confirmation statement was submitted on 5th October 2023.

The company has 1 director presently overseeing the following limited company, namely Shaun M. who has been utilizing the director's obligations for 8 years.

Shaun M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand		2 937	3 527	8 532
Current Assets		2 937	4 127	9 732
Net Assets Liabilities		690	171	-2
Property Plant Equipment		40		893
Total Inventories			600	1 200
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		770	720	720
Accumulated Depreciation Impairment Property Plant Equipment			4 039	4 262
Average Number Employees During Period		2	1	1
Bank Borrowings Overdrafts		667	2 000	2 000
Corporation Tax Payable		684	638
Creditors		-7 046	-3 109	5 460
Dividends Paid On Shares		4 000	3 200	12 747
Finished Goods Goods For Resale			600	1 200
Fixed Assets		40		893
Increase Decrease In Depreciation Impairment Property Plant Equipment			40	223
Increase From Depreciation Charge For Year Property Plant Equipment			40	223
Net Current Assets Liabilities		9 983	7 236	4 272
Other Creditors		-9 167	-6 467
Property Plant Equipment Gross Cost			4 039	5 155
Taxation Social Security Payable			638	2 740
Total Additions Including From Business Combinations Property Plant Equipment				1 116
Total Assets Less Current Liabilities		10 023	7 236	5 165
Advances Credits Directors		9 164

Company staff

Shaun M.

Role: Director

Appointed: 02 November 2016

Latest update: 10 January 2024

People with significant control

Shaun M.

Notified on 5 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Kraken Shaun Martin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

People with significant control

Shaun M.

Accounts Documents

Company filings

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