Shaman 69 Ltd in Immingham, DN40 1AB

Description

Data updated on: 01-11-2023

Located in 72 Pelham Road, Immingham DN40 1AB Shaman 69 Ltd is classified as a Private Limited Company issued a 09336034 Companies House Reg No. This company was started on 2014-12-02. This business's Standard Industrial Classification Code is 49410 - Freight transport by road. Shaman 69 Limited released its account information for the financial year up to 2022-12-31. The most recent annual confirmation statement was submitted on 2022-12-02.

Since 2014-12-02, this particular business has only been overseen by 1 director: Emil S. who has been in charge of it for 10 years.

Emil S. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84

Balance Sheet
Cash Bank On Hand	534	534	725	8 592	6 218	14 461	11 804	25 527
Current Assets	534	534	725	8 592	6 218	14 461	11 804	25 527
Net Assets Liabilities	84	-29	138	4 711	4 445	547	276	12 165
Cash Bank In Hand	534
Net Assets Liabilities Including Pension Asset Liability	84

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-16
Shareholder Funds	84

Other Financial Data
Accrued Liabilities Deferred Income			363	463	463	463	463	553
Administrative Expenses			5 235
Average Number Employees During Period				1	3	3	1	1
Bank Borrowings Overdrafts						12 000	11 065	9 615
Creditors	450	563	587	3 881	1 773	1 914	463	3 747
Dividends Paid			900	10 000	5 850	4 500		2 000
Gross Profit Loss			6 526
Net Current Assets Liabilities	84	-29	138	4 711	4 445	12 547	11 341	21 780
Operating Profit Loss			1 291
Profit Loss			1 067
Profit Loss On Ordinary Activities Before Tax			1 291
Taxation Social Security Payable			224	3 418	1 310	141		3 194
Tax Tax Credit On Profit Or Loss On Ordinary Activities			224
Total Assets Less Current Liabilities	84	-29	138	4 711	4 445	12 547	11 341	21 780
Trade Creditors Trade Payables	450	563				1 310
Turnover Revenue			6 526
Creditors Due Within One Year	450
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Emil S.

Role: Director

Appointed: 02 December 2014

Latest update: 14 December 2023

People with significant control

Emil S.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shaman 69 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emil S.

People with significant control

Emil S.

Accounts Documents

Company filings

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