Shamian Limited in Exeter, EX4 3LQ

Description

Data updated on: 01-11-2023

The moment this company was started is 2016-05-05. Registered under no. 10164792, this firm is considered a Private Limited Company. You can reach the office of the company during office hours under the following location: Michael House Castle Street, EX4 3LQ Exeter. The company's Standard Industrial Classification Code is 47910, that means Retail sale via mail order houses or via Internet. Its most recent annual accounts cover the period up to 2022/12/31 and the latest confirmation statement was submitted on 2023/05/04.

As found in this particular firm's executives list, for eight years there have been two directors: David B. and Kristina B..

Executives who have control over the firm are as follows: Kristina B. owns 1/2 or less of company shares. David B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		72 977	156 607	196 356	249 324	201 861	132 869
Current Assets	19 865	76 977	160 607	200 556	254 444	207 061	142 135
Debtors	15 865						946
Net Assets Liabilities	16 549	44 913	105 270	152 748	191 587	152 228	20 519
Property Plant Equipment	2 713	2 035	2 463	3 166	2 475	2 713	2 032
Total Inventories	4 000	4 000	4 000	4 200	5 120	5 200	8 320
Other Debtors	15 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	388	1 066	1 887	2 943	3 742	4 402	5 083
Average Number Employees During Period		2	2	2	2	2	2
Creditors	5 486	33 712	57 332	50 373	64 862	57 031	123 262
Increase From Depreciation Charge For Year Property Plant Equipment	388	678	821	1 056	799	660	681
Net Current Assets Liabilities	14 379	43 265	103 275	150 183	189 582	150 030	18 873
Other Creditors				21 978	26 462	24 384	99 451
Other Taxation Social Security Payable				3 776	38 400	32 647	23 811
Property Plant Equipment Gross Cost	3 101	3 101	4 350	6 109	6 217	7 115
Provisions For Liabilities Balance Sheet Subtotal	543	387	468	601	470	515	386
Total Additions Including From Business Combinations Property Plant Equipment	3 101		1 249	1 759	108	898
Total Assets Less Current Liabilities	17 092	45 300	105 738	153 349	192 057	152 743	20 905
Trade Debtors Trade Receivables							946
Accrued Liabilities	1 250	1 249	18 131	1 320
Additional Provisions Increase From New Provisions Recognised	543	-156
Corporation Tax Payable	3 570	6 885	15 071	11 941
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1
Profit Loss	16 449
Provisions	543	387
Trade Creditors Trade Payables	666

Company staff

David B.

Role: Director

Appointed: 05 May 2016

Latest update: 31 January 2024

Kristina B.

Role: Director

Appointed: 05 May 2016

Latest update: 31 January 2024

People with significant control

Kristina B.

Notified on 5 May 2016

Nature of control:

1/2 or less of shares

David B.

Notified on 5 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	05 May 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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019

Shamian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Kristina B.

People with significant control

Kristina B.

David B.

Accounts Documents

Company filings

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