Shanco Limited in Ilford, IG3 9UZ

Description

Data updated on: 01-11-2023

This particular company is registered in Ilford registered with number: 11073353. The company was registered in the year 2017. The main office of the company is located at 114-116 Goodmayes Road . The area code is IG3 9UZ. The firm's principal business activity number is 86900, that means Other human health activities. Its most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Sunday 20th November 2022.

Current directors enumerated by this particular limited company include: Arpan S. assigned this position five years ago, Karan S. assigned this position in 2017 in December, Ashok S. assigned this position in 2017 in November and Nalin S..

Nalin S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	136 476	115 971	330 769	268 449	130 192
Current Assets	297 289	541 326	541 326	679 764	699 160
Debtors	109 123	388 729	388 729	382 339	531 155
Net Assets Liabilities	-107 655	2 559 320	2 559 320	2 801 898	2 856 150
Other Debtors	72 091	159 476	151 941	282 459	440 939
Property Plant Equipment	512	11 368	11 368	9 450
Total Inventories	51 690	36 626	34 076	28 976	30 779

Other Financial Data
Accrued Liabilities	1 600	11 635
Accumulated Amortisation Impairment Intangible Assets	110 000	221 000	332 000	478 700	588 700
Accumulated Depreciation Impairment Property Plant Equipment	170	1 934	3 257	4 944	5 788
Amounts Owed By Group Undertakings		159 716	159 716	12 034	7 034
Amounts Owed To Group Undertakings				573 100	477 898
Average Number Employees During Period	4	6	7	7	5
Bank Borrowings Overdrafts		1 619 149	1 567 151	1 604 742	1 481 417
Corporation Tax Payable	389	7 401
Creditors	1 265 800	2 829 949	2 777 951	4 362 842	4 185 439
Fixed Assets	997 512	5 160 578	5 160 578	6 982 805	6 872 924
Increase From Amortisation Charge For Year Intangible Assets	110 000	111 000		146 700	110 000
Increase From Depreciation Charge For Year Property Plant Equipment	170	1 764		1 687	844
Intangible Assets	997 000	886 000	886 000	628 300	518 300
Intangible Assets Gross Cost	1 107 000	1 107 000	1 107 000	1 107 000
Investments Fixed Assets		4 263 210	4 263 210	6 345 055	6 345 055
Net Current Assets Liabilities	160 633	228 691	425 498	181 935	168 665
Other Creditors	1 265 800	1 210 800	1 210 800	2 185 000	98 941
Other Investments Other Than Loans		4 263 210	4 263 210	6 345 055	6 345 055
Other Taxation Social Security Payable	1 322	6 454	38 790	53 691	72 234
Prepayments	50 000	18 000
Property Plant Equipment Gross Cost	682	13 302	13 302	14 394	6 075
Recoverable Value-added Tax	22 091	141 476
Total Additions Including From Business Combinations Intangible Assets	7 000
Total Additions Including From Business Combinations Property Plant Equipment	682	12 620		1 092	963
Total Assets Less Current Liabilities	1 158 145	5 389 269	5 389 269	7 164 740	7 041 589
Trade Creditors Trade Payables	126 240	137 173	137 173	159 937	182 740
Trade Debtors Trade Receivables	37 032	69 537	147 232	87 846	90 216
Dividends Paid				147 000
Merchandise			34 076	28 976
Number Shares Issued Fully Paid				200
Par Value Share				1
Profit Loss				252 196

Company staff

Arpan S.

Role: Director

Appointed: 01 January 2019

Latest update: 10 January 2024

Karan S.

Role: Director

Appointed: 15 December 2017

Latest update: 10 January 2024

Ashok S.

Role: Director

Appointed: 21 November 2017

Latest update: 10 January 2024

Nalin S.

Role: Director

Appointed: 21 November 2017

Latest update: 10 January 2024

People with significant control

Nalin S.

Notified on 21 November 2017

Nature of control:

right to manage directors

1/2 or less of shares

Ashok S.

Notified on 21 November 2017

Ceased on 15 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	21 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Shanco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arpan S.

Karan S.

Ashok S.

Nalin S.

Arpan S.

People with significant control

Nalin S.

Ashok S.

Accounts Documents

Company filings

Filing category

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