Se - Shin Limited in London, W9 2HQ

Description

Data updated on: 01-11-2023

Se - Shin Limited with reg. no. 04913471 has been a part of the business world for 21 years. The Private Limited Company can be reached at 8 Sutherland Avenue, Maida Vale in London and their zip code is W9 2HQ. The firm's SIC code is 68100 which means Buying and selling of own real estate. 30th September 2022 is the last time company accounts were reported.

That firm owes its accomplishments and permanent improvement to a team of four directors, who are Shervin K., Shervan K., Shohreh K. and Shahram K., who have been supervising the company since July 2023. Furthermore, the director's assignments are constantly supported by a secretary - Shahram K., who was chosen by this firm on September 26, 2003.

Sharham K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 312	-689	2 093	-8 262	36 428	31 195

Balance Sheet
Cash Bank In Hand	417	381	404	404	535	7 130
Cash Bank On Hand						7 130	1 253	2 757	5 490	24 286	17 632	10 990
Net Assets Liabilities						31 195	496 184	659 627	950 034	955 164	984 245	1 713 106
Net Assets Liabilities Including Pension Asset Liability	-2 312	-689	2 093	-8 262	36 428	31 195
Property Plant Equipment								19 349	14 512	8 163	8 163	6 122
Tangible Fixed Assets	177 806	177 806	177 806	177 806	600 000	907 312
Current Assets										24 286	19 432	10 990
Debtors											1 800

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-2 316	-693	2 089	-8 266	36 424	31 191
Shareholder Funds	-2 312	-689	2 093	-8 262	36 428	31 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								6 450	11 287	17 636	17 636	19 677
Additional Provisions Increase From New Provisions Recognised									69 787
Additions Other Than Through Business Combinations Investment Property Fair Value Model							902 794	540 492	77 442
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings						640 383	624 740	752 627	727 393	736 410	705 047	614 592
Creditors						624 382	607 060	725 096	698 937	708 614	675 650	578 221
Creditors Due After One Year	140 868	140 868	140 868	140 868		624 382
Creditors Due Within One Year	39 667	38 008	35 249	45 604	564 107	258 865
Fixed Assets							2 400 000	3 219 349	3 664 512	3 660 884	3 658 163	4 706 122
Increase From Depreciation Charge For Year Property Plant Equipment								6 450	4 837	3 628		2 041
Investment Property						907 312	2 400 000	3 200 000	3 650 000	3 650 000	3 650 000	4 700 000
Investment Property Fair Value Model						907 312	2 400 000	3 200 000	3 650 000	3 650 000	3 650 000	4 700 000
Net Current Assets Liabilities	-39 250	-37 627	-34 845	-45 200	-563 572	-251 735	-1 184 676	-1 673 583	-1 784 711	-1 767 504	-1 770 218	-1 845 275
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss									290 407
Property Plant Equipment Gross Cost								25 799	25 799	25 799	25 799
Provisions								161 043	230 830
Provisions For Liabilities Balance Sheet Subtotal							112 080	161 043	230 830	229 602	228 050	569 520
Secured Debts						640 383
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions					600 000	307 312
Tangible Fixed Assets Cost Or Valuation	177 806	177 806	177 806	177 806	600 000	907 312
Tangible Fixed Assets Disposals					177 806
Total Additions Including From Business Combinations Property Plant Equipment								25 799
Total Assets Less Current Liabilities	138 556	140 179	142 961	132 606	36 428	655 577	1 215 324	1 545 766	1 879 801	1 893 380	1 887 945	2 860 847

Company staff

Shervin K.

Role: Director

Appointed: 15 July 2023

Latest update: 1 March 2024

Shervan K.

Role: Director

Appointed: 01 December 2015

Latest update: 1 March 2024

Shohreh K.

Role: Director

Appointed: 26 September 2003

Latest update: 1 March 2024

Shahram K.

Role: Secretary

Appointed: 26 September 2003

Latest update: 1 March 2024

Shahram K.

Role: Director

Appointed: 26 September 2003

Latest update: 1 March 2024

People with significant control

Sharham K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Se - Shin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shervin K.

Shervan K.

Shohreh K.

Shahram K.

Shahram K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sharham K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Se - Shin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shervin K.

Shervan K.

Shohreh K.

Shahram K.

Shahram K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sharham K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014