Shanez Uk Ltd in London, N16 0NB

Description

Data updated on: 01-05-2023

2014 is the date that marks the beginning of Shanez Uk Ltd, the firm that was situated at 60-62 Stoke Newington Church Street, , London. The company was registered on 2014-12-10. Its reg. no. was 09348603 and the company post code was N16 0NB. This company had been on the British market for approximately 9 years up until 2023-04-04.

This limited company was supervised by one director: Mohammed M., who was selected to lead the company on 2014-12-10.

Mohammed M. was the individual who controlled this firm, owned over 3/4 of company shares and had 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	2022-04-30
Currency
Net Worth	-18 281	113

Balance Sheet
Cash Bank On Hand		13 514	26 963	28 898	53 762	28 782	19 443
Current Assets	3 353	16 322	28 845	29 948	54 912	32 241	19 823
Debtors		33	682			3 009	380
Net Assets Liabilities		113	2 800	6 398	25 067	56 700	50 298
Other Debtors		33	682			3 009	380
Property Plant Equipment		101 747	100 328	99 122	98 097	114 474	110 203
Total Inventories		2 775	1 200	1 050	1 150	450
Cash Bank In Hand	1 228	13 514
Net Assets Liabilities Including Pension Asset Liability	-18 281	113
Stocks Inventory	2 125	2 775
Tangible Fixed Assets	103 417	101 747

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-18 282	112
Shareholder Funds	-18 281	113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 572	3 991	5 197	6 222	10 138	14 409
Additions Other Than Through Business Combinations Property Plant Equipment						20 292
Average Number Employees During Period				6	6	5	4
Bank Borrowings		106 000	101 981	95 863	87 863
Corporation Tax Payable		130	1 894	2 689	7 036	11 752
Creditors		11 956	24 323	26 692	39 930	33 517	27 730
Increase From Depreciation Charge For Year Property Plant Equipment			1 419		1 025	3 915	4 271
Net Current Assets Liabilities	-7 698	4 366	4 522	3 256	14 982	-1 276	-7 907
Other Creditors		2 049	5 923	8 289	17 432	14 443	51 713
Other Taxation Social Security Payable		8 592	10 688	11 000	10 709	2 211	2 211
Property Plant Equipment Gross Cost		104 319	104 319	104 319	104 319	124 611	124 612
Provisions For Liabilities Balance Sheet Subtotal			69	117	149	285	285
Total Assets Less Current Liabilities	95 719	106 113	104 850	102 378	113 079	113 198	102 296
Trade Creditors Trade Payables		1 185	5 818	4 714	4 753	5 111	25 519
Fixed Assets	103 417	101 747	100 328	99 122
Creditors Due After One Year	114 000	106 000
Creditors Due Within One Year	11 051	11 956
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	104 319
Tangible Fixed Assets Cost Or Valuation	104 319	104 319
Tangible Fixed Assets Depreciation	902	2 572
Tangible Fixed Assets Depreciation Charged In Period	902	1 670

Company staff

Mohammed M.

Role: Director

Appointed: 10 December 2014

Latest update: 19 March 2023

People with significant control

Mohammed M.

Notified on 6 April 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 June 2022
Confirmation statement last made up date	20 May 2021

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2014-12-10
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Shanez Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Abdul H.

People with significant control

Mohammed M.

Accounts Documents

Company filings

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