Shanmonrie Services Limited in London, W6 0DN

Description

Data updated on: 01-11-2023

This business named Shanmonrie Services was created on 15th November 2004 as a Private Limited Company. The enterprise's registered office could be reached at London on 23 Banim Street, Hammersmith. When you have to get in touch with this business by mail, its zip code is W6 0DN. The office reg. no. for Shanmonrie Services Limited is 05286117. The enterprise's principal business activity number is 21100: Manufacture of basic pharmaceutical products. Shanmonrie Services Ltd released its account information for the period up to 2021-12-31. The company's most recent annual confirmation statement was filed on 2022-11-15.

Since 15th November 2004, this particular business has only been overseen by a single managing director: Rosemarie S. who has been caring of it for twenty years. To find professional help with legal documentation, this business has been using the skills of Monique W. as a secretary since the appointment on 15th November 2004.

Rosemarie S. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP
Net Worth	-10 860	-9 797	-3 114	259	1 217

Balance Sheet
Cash Bank In Hand	-1 039	1 362	7 056	8 356	6 780
Cash Bank On Hand					6 780	10 513	10 972	6 199	9	120	425
Current Assets	2 095	5 805	12 256	12 156	12 330	14 114	14 973	10 924	4 934	4 920	4 725	4 300
Debtors	1 626	4 443	1 300	1 300	1 300	1 301	1 301	2 300	2 300	2 300	2 300	2 300
Other Debtors							1	1 000	1 000	1 000	1 000	1 000
Property Plant Equipment					5 777	5 229	10 263	8 395	5 601	3 986	3 042	2 323
Stocks Inventory	1 508		3 900	2 500	4 250
Tangible Fixed Assets	1 536	2 187	1 799	4 279	5 777
Total Inventories					4 250	2 300	2 700	2 425	2 625	2 500	2 000	2 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-10 861	-9 798	-3 115	258	1 216
Shareholder Funds	-10 860	-9 797	-3 114	259	1 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 729	18 162	24 192	27 025	29 858	31 516	32 500	33 410
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts												1 361
Creditors					16 890	35 360	44 285	50 363	50 564	60 519	62 057	72 594
Creditors Due Within One Year	14 491	17 789	17 169	16 176	16 890
Increase From Depreciation Charge For Year Property Plant Equipment						4 433	6 030	2 833	2 833	1 658	984	910
Merchandise					3 500	1 800	1 950	1 800	2 000	500	500	500
Net Current Assets Liabilities	-12 396	-11 984	-4 913	-4 020	-4 560	-21 246	-29 312	-39 439	-45 630	-55 599	-57 332	-68 294
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors							2 094	1 340	1 101	1 101
Other Remaining Borrowings					16 890	27 090	42 190	48 280	37 970	48 099	51 482	58 173
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					1 300	1 300	1 300	1 300	1 300	1 300	1 300	1 300
Profit Loss							-3 032	-11 995	-8 985	-11 584	-2 677	-11 681
Property Plant Equipment Gross Cost					19 506	23 391	34 455	35 420	35 459	35 502	35 542	35 733
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		651	2 232	5 220	4 570
Tangible Fixed Assets Cost Or Valuation	6 833	7 484	9 716	14 936	19 506
Tangible Fixed Assets Depreciation	5 297	5 297	7 917	10 657	13 729
Tangible Fixed Assets Depreciation Charged In Period			2 620	2 740	3 072
Total Additions Including From Business Combinations Property Plant Equipment						3 885	11 064	965	39	43	40	191
Total Assets Less Current Liabilities	-10 860	-9 797	-3 114	259	1 217	-16 017	-19 049	-31 044	-40 029	-51 613	-54 290	-65 971
Trade Creditors Trade Payables						7 400	1			4 406
Trade Debtors Trade Receivables						1
Work In Progress					750	500	750	625	625	2 000	1 500	1 500

Company staff

Monique W.

Role: Secretary

Appointed: 15 November 2004

Latest update: 2 January 2024

Rosemarie S.

Role: Director

Appointed: 15 November 2004

Latest update: 2 January 2024

People with significant control

Rosemarie S.

Notified on 15 November 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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 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
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Shanmonrie Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monique W.

Rosemarie S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rosemarie S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies