Shaolin Culture Limited in Finchley, N3 2DU

Description

Data updated on: 01-11-2023

Shaolin Culture Limited can be reached at Finchley at 39 Etchingham Park Road. Anyone can search for the firm by the area code - N3 2DU. This firm has been in business on the English market for nineteen years. The firm is registered under the number 05636935 and their last known status is active. The company's principal business activity number is 93199 and has the NACE code: Other sports activities. Shaolin Culture Ltd reported its latest accounts for the period up to Wed, 30th Nov 2022. The company's most recent annual confirmation statement was filed on Sun, 27th Nov 2022.

As for this specific company, just about all of director's assignments have so far been performed by Chang Y. who was designated to this position on 2005-11-27. In order to help the directors in their tasks, the company has been utilizing the skills of Natasha Y. as a secretary for the last nineteen years.

Executives who control the firm include: Chang Y. owns 1/2 or less of company shares. Natasha Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148	-4 823	-3 116	463	-3 414	347

Balance Sheet
Cash Bank In Hand	2 212	4 174	4 600	1 974	1 164	4 801
Cash Bank On Hand						4 801	3 009	5 336	11 924	33 278	11 367	2 852
Current Assets	7 407	8 984	8 994	6 821	5 471	7 801	6 009	8 336	14 924	36 278	11 367
Debtors		206		225
Property Plant Equipment						1 454	888	1 099	789	360	943
Stocks Inventory	5 195	4 604	4 394	4 622	4 307	3 000
Tangible Fixed Assets	1 347	878	1 327	1 332	1 108	1 454
Total Inventories						3 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48	-4 923	-3 216	363	-3 514	247
Shareholder Funds	148	-4 823	-3 116	463	-3 414	347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 007	6 171	6 758	7 387	7 816	7 584	7 951
Average Number Employees During Period							2	2	1	1	1	1
Creditors						8 908	6 700	4 332	11 534	31 723	9 624	10 796
Creditors Due Within One Year	8 606	14 685	13 437	7 690	9 993	8 908
Increase From Depreciation Charge For Year Property Plant Equipment							1 164	587	629	429	367	367
Net Current Assets Liabilities	-1 199	-5 701	-4 443	-869	-4 522	-1 107	-691	4 004	3 390	4 555	1 743	-7 944
Number Shares Allotted		100	100	100	100	100
Other Creditors						7 505	6 293	2 091	9 024	25 388	9 345	11 075
Other Taxation Social Security Payable						1 403	407	2 241	2 510	6 335	279	-279
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 461	7 059	7 857	8 176	8 176	8 527
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		273	1 343	606	150	799
Tangible Fixed Assets Cost Or Valuation	3 290	3 563	4 906	5 512	5 662	6 461
Tangible Fixed Assets Depreciation	1 943	2 685	3 579	4 180	4 554	5 007
Tangible Fixed Assets Depreciation Charged In Period		742	894	601	374	453
Total Additions Including From Business Combinations Property Plant Equipment							598	799	319		1 150
Total Assets Less Current Liabilities	148	-4 823	-3 116	463	-3 414	347	197	5 103	4 179	4 915	2 686	-7 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment											599
Disposals Property Plant Equipment											799

Company staff

Chang Y.

Role: Director

Appointed: 27 November 2005

Latest update: 28 February 2024

Natasha Y.

Role: Secretary

Appointed: 27 November 2005

Latest update: 28 February 2024

People with significant control

Chang Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Natasha Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 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	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 1 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 August 2013

Shaolin Culture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chang Y.

Natasha Y.

People with significant control

Chang Y.

Natasha Y.

Accounts Documents

Company filings

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